| 08/20/2025 |
| 06:16:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Norris, Emily, UNDEFINED | 1E-31492832 | R | 36.40 | 4355********8918 | 149153 | 08/20/2025 |
| Pierce, Joshua, UNDEFINED | 1E-30341944 | R | 36.40 | 4355********8918 | 152153 | 08/20/2025 |
| Wallace, Nick, UNDEFINED | 1E-03221985 | R | 67.60 | 4488********1299 | 051856 | 08/20/2025 |
| Whyel, Adam, UNDEFINED | 1E-35347112 | R | 72.80 | 4355********8876 | 161126 | 08/20/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 213.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 213.20 |