| 07/02/2025 |
| 07:19:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COOK, NICHOLAS, UNDEFINED | 38-26153 | R | 92.00 | 4217********4272 | 679532 | 07/02/2025 |
| DUNN, SCOTT, UNDEFINED | 38-21634 | R | 92.00 | 5349********0336 | 042110 | 07/02/2025 |
| LEATON, ETHAN, UNDEFINED | 38-23096 | R | 53.00 | 5279********1352 | 042112 | 07/02/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 145.00 |
| 1 | Visa | 92.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 237.00 |