| 04/23/2025 |
| 06:59:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARTS, SAMUEL, UNDEFINED | 38-25680 | R | 53.00 | 4447********0920 | 023817 | 04/23/2025 |
| LONG, ROBIN, UNDEFINED | 38-25792 | R | 137.00 | 4366********5266 | 008838 | 04/23/2025 |
| PHILPOTT, BRIAN, UNDEFINED | 38-26173 | R | 63.00 | 5128********3133 | 465086 | 04/23/2025 |
| STEVER, KAEDEN, UNDEFINED | 38-25869 | R | 63.00 | 4160********0033 | 054729 | 04/23/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 63.00 |
| 3 | Visa | 253.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 316.00 |