| 07/16/2025 |
| 06:51:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Bussell, Donny, UNDEFINED | 1G-9076 | R | 74.18 | 4867********6637 | 035706 | 07/16/2025 |
| King, Tanner, UNDEFINED | 1G-4696 | R | 39.74 | 5498********1011 | 016317 | 07/16/2025 |
| RECTOR, LUCAS, UNDEFINED | 1G-9802 | R | 39.74 | 5282********1028 | 091018 | 07/16/2025 |
| Terrell, Amy, UNDEFINED | 1G-21318 | R | 74.24 | 5108********2128 | 055758 | 07/16/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 153.72 |
| 1 | Visa | 74.18 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 227.90 |