| 09/10/2025 |
| 07:09:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Fields, Lacetti | 4G-LFIELDS | 3 | 130.00 | 4147********1790 | 04054D | 09/10/2025 |
| Jaeger, Andrew | 4G-W5806405 | 3 | 88.40 | 3711*******1001 | 199432 | 09/10/2025 |
| LOVICK, BENJAMIN | 4G-BLOVICK | 3 | 109.20 | 4147********1820 | 04067D | 09/10/2025 |
| Moore, Kristin | 4G-KMOORE | 3 | 149.00 | 4032********5357 | 040867 | 09/10/2025 |
| Count | Card Type | Total |
| 1 | American Express | 88.40 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 388.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 476.60 |