| 10/10/2025 |
| 06:23:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUZICK, JENNIFER | 00-543 | 2 | 60.00 | 4388********1744 | 09421I | 10/10/2025 |
| DANSBY, GRAYSON | 00-889 | 2 | 29.60 | 4737********4138 | 095608 | 10/10/2025 |
| SMITH, STUART | 00-899 | 2 | 33.33 | 4815********7268 | 110634 | 10/10/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 122.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 122.93 |