| 10/02/2025 |
| 06:46:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COOK, SKYLER, UNDEFINED | 3B-33625 | R | 46.40 | 4264********7617 | 024455 | 10/02/2025 |
| ESQUEDA, JORGE, UNDEFINED | 3B-31970 | R | 46.40 | 4060********0518 | 831188 | 10/02/2025 |
| Greene, Natalie, UNDEFINED | 3B-50115 | R | 46.40 | 4232********2421 | 032187 | 10/02/2025 |
| HANSEN, ROBERT, UNDEFINED | 3B-29146 | R | 62.00 | 5512********8814 | 648667 | 10/02/2025 |
| MAKLED, KATHRYN, UNDEFINED | 3B-372 | R | 124.40 | 4266********9385 | 02445C | 10/02/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 62.00 |
| 4 | Visa | 263.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 325.60 |