| 03/12/2025 |
| 07:33:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Adams, Kaleb, UNDEFINED | 1E-36642699 | R | 62.40 | 4765********2913 | 132347 | 03/12/2025 |
| Clark, Jill, UNDEFINED | 1E-36663458 | R | 67.60 | 5306********9563 | 900524 | 03/12/2025 |
| Davis, Hallie, UNDEFINED | 1E-36164625 | R | 78.00 | 5115********0621 | IODI56 | 03/12/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 145.60 |
| 1 | Visa | 62.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 208.00 |