| 06/18/2025 |
| 06:49:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWNSON, KRIST, UNDEFINED | 38-25920 | R | 63.00 | 4366********2763 | 012120 | 06/18/2025 |
| HIGH, ERIK, UNDEFINED | 38-26200 | R | 63.00 | 5128********3351 | 698587 | 06/18/2025 |
| LEATON, ELLA, UNDEFINED | 38-25969 | R | 63.00 | 5279********7665 | 362945 | 06/18/2025 |
| MARSH, SETH, UNDEFINED | 38-25857 | R | 53.00 | 4452********1437 | 035704 | 06/18/2025 |
| PHILPOTT, BRIAN, UNDEFINED | 38-26173 | R | 126.00 | 5128********3133 | 698598 | 06/18/2025 |
| SHELBY, KOEN, UNDEFINED | 38-23030 | R | 39.00 | 4452********8039 | 035706 | 06/18/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 252.00 |
| 3 | Visa | 155.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 407.00 |