| 07/01/2025 |
| 06:16:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAKER, ANGELA | 1B-3117 | 1 | 228.80 | 4147********9754 | 07759D | 07/01/2025 |
| LAMBRIGHT, SETH | 1B-9572 | 1 | 15.00 | 5513********0991 | 055925 | 07/01/2025 |
| LEWIS, BETH | 1B-2621 | 1 | 38.25 | 4121********5949 | 07789D | 07/01/2025 |
| MILLER, SANDRA | 1B-2010 | 1 | 36.40 | 4746********9726 | 045927 | 07/01/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 15.00 |
| 3 | Visa | 303.45 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 318.45 |