| 03/15/2025 |
| 07:50:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BONTRAGER, LEON | 1B-7976 | 4 | 41.60 | 4465********6429 | 015220 | 03/15/2025 |
| DORR, BEN | 1B-5516 | 4 | 36.40 | 5335********9397 | 015771 | 03/15/2025 |
| MILLER, AARON | 1B-7879 | 4 | 15.00 | 4179********6708 | 605181 | 03/15/2025 |
| STONEWALL, DIANA | 1B-7588 | 4 | 156.00 | 4262********0118 | 04003D | 03/15/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 36.40 |
| 3 | Visa | 212.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 249.00 |