| 05/14/2025 |
| 06:39:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Hutson, Steven, UNDEFINED | 1E-31077219 | R | 78.00 | 4765********5836 | 012580 | 05/14/2025 |
| Vickers, Heathe, UNDEFINED | 1E-38437392 | R | 41.40 | 5328********3127 | 09004Z | 05/14/2025 |
| grooms, nathan, UNDEFINED | 1E-34528669 | R | 72.80 | 4430********2143 | 769219 | 05/14/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 41.40 |
| 2 | Visa | 150.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 192.20 |