| 06/10/2025 |
| 06:32:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LOVICK, BENJAMIN | 4G-BLOVICK | 3 | 109.20 | 4147********1820 | 05166D | 06/10/2025 |
| Liszak, Leah | 4G-LLISZAK | 3 | 161.20 | 4266********4797 | 05171D | 06/10/2025 |
| MARK, WILLIAM | 4G-WMARK | 3 | 109.20 | 4037********4596 | 600181 | 06/10/2025 |
| Van Dahm, Kara | 4G-KVANDAHM | 3 | 109.20 | 3779*******1023 | 145554 | 06/10/2025 |
| Count | Card Type | Total |
| 1 | American Express | 109.20 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 379.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 488.80 |