| 02/26/2025 |
| 06:53:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOYLE, STEVEN, UNDEFINED | 04-301567 | R | 31.39 | 4342********2978 | 013712 | 02/26/2025 |
| MONSENGO, EX, UNDEFINED | 04-301890 | R | 31.39 | 4347********6779 | 035106 | 02/26/2025 |
| NINO, ESMERALDA, UNDEFINED | 04-301663 | R | 31.39 | 5275********6501 | 135913 | 02/26/2025 |
| SORENSON, JOSHU, UNDEFINED | 04-301894 | R | 31.39 | 4229********3561 | B58344 | 02/26/2025 |
| THOZES, AMANDA, UNDEFINED | 04-301884 | R | 31.39 | 4342********6017 | 052802 | 02/26/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 31.39 |
| 4 | Visa | 125.56 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 156.95 |