| 07/16/2025 |
| 06:51:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Norris, Emily, UNDEFINED | 1E-31492832 | R | 36.40 | 4355********8918 | 092094 | 07/16/2025 |
| Pierce, Joshua, UNDEFINED | 1E-30341944 | R | 36.40 | 4355********8918 | 095068 | 07/16/2025 |
| grooms, nathan, UNDEFINED | 1E-34528669 | R | 36.40 | 4430********2143 | 814894 | 07/16/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 109.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.20 |