| 04/08/2025 |
| 06:46:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HARDIMAN, COREY | 1B-7113 | 2 | 41.60 | 5175********6769 | 614939 | 04/08/2025 |
| KOCH, TIM | 1B-100000403 | 2 | 41.60 | 4388********4739 | 08599D | 04/08/2025 |
| MILLER, TERRY | 1B-2075 | 2 | 24.96 | 5143********6950 | 400448 | 04/08/2025 |
| SWETEL, RYANN | 1B-1077 | 2 | 8.40 | 5513********2033 | 073955 | 04/08/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 74.96 |
| 1 | Visa | 41.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 116.56 |