| 09/10/2025 |
| 06:55:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Dahnke, Madilyn, UNDEFINED | 1E-35513001 | R | 36.40 | 4765********2223 | 013803 | 09/10/2025 |
| Davis, Hallie, UNDEFINED | 1E-36164625 | R | 78.00 | 5115********0621 | K6KFL3 | 09/10/2025 |
| Hamilton, Chris, UNDEFINED | 1E-33539436 | R | 46.80 | 4765********1072 | 013816 | 09/10/2025 |
| Steeples, Carle, UNDEFINED | 1E-37121022 | R | 62.40 | 4765********4720 | 013830 | 09/10/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 78.00 |
| 3 | Visa | 145.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 223.60 |