| 12/10/2025 |
| 06:52:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DATTILIO, BEN | 4G-BDATTILIO | 3 | 109.20 | 5156********1268 | 03032Z | 12/10/2025 |
| Jaeger, Andrew | 4G-W5806405 | 3 | 88.40 | 3711*******1001 | 143210 | 12/10/2025 |
| LOVICK, BENJAMIN | 4G-BLOVICK | 3 | 109.20 | 4147********1820 | 03063D | 12/10/2025 |
| MOORE, KRISTIN | 4G-KMOORE | 3 | 234.00 | 4032********5357 | 030631 | 12/10/2025 |
| Count | Card Type | Total |
| 1 | American Express | 88.40 |
| 1 | MasterCard | 109.20 |
| 2 | Visa | 343.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 540.80 |