| 07/05/2025 |
| 07:20:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Jason, Kayden | 1G-21495 | 2 | 28.77 | 4402********9748 | 680200 | 07/05/2025 |
| Kryer, Jaycee | 1G-21179 | 2 | 45.41 | 4402********7516 | 680220 | 07/05/2025 |
| MINNEY, TEVIN | 1G-11103 | 2 | 45.47 | 4554********4201 | 792113 | 07/05/2025 |
| Turner, Matt | 1G-5881 | 2 | 45.47 | 4043********4302 | 529154 | 07/05/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 165.12 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 165.12 |