| 05/28/2025 |
| 07:08:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARTS, SAMUEL, UNDEFINED | 38-25680 | R | 53.00 | 4447********0920 | 028793 | 05/28/2025 |
| CANTWELL, EMERI, UNDEFINED | 38-25955 | R | 63.00 | 5349********2160 | 912451 | 05/28/2025 |
| COOK, NICHOLAS, UNDEFINED | 38-26153 | R | 63.00 | 4217********4272 | 607875 | 05/28/2025 |
| FLORES, ANGEL, UNDEFINED | 38-26192 | R | 126.00 | 4466********0069 | 220017 | 05/28/2025 |
| GARDNER, JORDAN, UNDEFINED | 38-26103 | R | 126.00 | 4232********1687 | 018517 | 05/28/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 63.00 |
| 4 | Visa | 368.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 431.00 |