| 04/16/2025 |
| 06:44:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Norris, Emily, UNDEFINED | 1E-31492832 | R | 36.40 | 4355********8918 | 069131 | 04/16/2025 |
| Pierce, Joshua, UNDEFINED | 1E-30341944 | R | 36.40 | 4355********8918 | 072092 | 04/16/2025 |
| Thompson, Tyler, UNDEFINED | 1E-30168426 | R | 52.00 | 4765********5039 | 653670 | 04/16/2025 |
| Whyel, Adam, UNDEFINED | 1E-35347112 | R | 36.40 | 4355********8876 | 079110 | 04/16/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 161.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 161.20 |