| 05/20/2025 |
| 06:14:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LOFTIS, TAYLOR | 1B-7707 | 5 | 20.80 | 5513********5822 | 062531 | 05/20/2025 |
| MATTEI, DOMINIC | 1B-0243 | 5 | 52.00 | 5513********4995 | 062531 | 05/20/2025 |
| SCHLABACH, RYAN | 1B-2574 | 5 | 29.12 | 4000********2975 | 586861 | 05/20/2025 |
| WILSON, DANIEL | 1B-3325 | 5 | 286.00 | 4147********2881 | 05987D | 05/20/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 72.80 |
| 2 | Visa | 315.12 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 387.92 |