| 10/13/2025 |
| 06:44:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROSSEAU, JAMISON | 00-027 | 9 | 8.69 | 4117********6030 | 172200 | 10/13/2025 |
| CUOZZO, JENNIFER | 00-069 | 9 | 8.40 | 4147********7470 | 00517D | 10/13/2025 |
| MULLER, KYLE | 00-140 | 9 | 6.52 | 6011********9021 | 01380P | 10/13/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 17.09 |
| 1 | Discover | 6.52 |
| 0 | Other | 0.00 |
| 23.61 |