| 02/17/2025 |
| 06:28:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FIELDS, SEAN | 08-01108 | 9 | 60.00 | 5152********2287 | 013280 | 02/17/2025 |
| LIRA, RACHEL | 08-02548 | 9 | 60.00 | 4117********5791 | 120542 | 02/17/2025 |
| LUCZKOW, MARY | 08-01702 | 9 | 60.00 | 3715*******2013 | 154123 | 02/17/2025 |
| Count | Card Type | Total |
| 1 | American Express | 60.00 |
| 1 | MasterCard | 60.00 |
| 1 | Visa | 60.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 180.00 |