| 04/02/2025 |
| 07:35:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Brant, Landri, UNDEFINED | 1G-11304 | R | 45.47 | 4043********4312 | 314903 | 04/02/2025 |
| Encinas, Josh, UNDEFINED | 1G-11350 | R | 45.47 | 5143********4673 | 2DOGO4 | 04/02/2025 |
| Mansell, Logan, UNDEFINED | 1G-6288 | R | 39.74 | 4985********3928 | 091328 | 04/02/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 45.47 |
| 2 | Visa | 85.21 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 130.68 |