| 04/28/2025 |
| 07:23:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FIELDS, SEAN | 08-01108 | 9 | 60.00 | 5152********2287 | 031799 | 04/28/2025 |
| JOHNSON, JULIE | 08-00088 | 9 | 60.00 | 5152********4862 | 011241 | 04/28/2025 |
| LIRA, RACHEL | 08-02548 | 9 | 60.00 | 4117********5791 | 114394 | 04/28/2025 |
| LUCZKOW, MARY | 08-01702 | 9 | 60.00 | 3715*******2013 | 102884 | 04/28/2025 |
| Count | Card Type | Total |
| 1 | American Express | 60.00 |
| 2 | MasterCard | 120.00 |
| 1 | Visa | 60.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 240.00 |