| 09/15/2025 |
| 06:38:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CUNNINGHAM, TRIPPER | 1B-3069 | 4 | 350.00 | 5113********5404 | 04441Q | 09/15/2025 |
| DORR, BEN | 1B-5516 | 4 | 36.40 | 5335********9397 | 015262 | 09/15/2025 |
| MISHLER, MICHAEL | 1B-1145 | 4 | 15.00 | 5143********3819 | 568953 | 09/15/2025 |
| STONEWALL, DIANA | 1B-7588 | 4 | 228.78 | 4262********0118 | 04410D | 09/15/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 401.40 |
| 1 | Visa | 228.78 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 630.18 |