| 08/10/2025 |
| 07:24:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Jaeger, Andrew | 4G-W5806405 | 3 | 88.40 | 3711*******1001 | 144437 | 08/10/2025 |
| LOVICK, BENJAMIN | 4G-BLOVICK | 3 | 109.20 | 4147********1820 | 09554D | 08/10/2025 |
| MARK, WILLIAM | 4G-WMARK | 3 | 109.20 | 4037********4596 | 600134 | 08/10/2025 |
| Moore, Kristin | 4G-KMOORE | 3 | 149.00 | 4032********5357 | 095824 | 08/10/2025 |
| Count | Card Type | Total |
| 1 | American Express | 88.40 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 367.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 455.80 |