| 03/12/2025 |
| 07:33:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRONSON, MICHAE, UNDEFINED | 4W-12333 | R | 32.34 | 4191********3869 | 075205 | 03/12/2025 |
| GRACE, JOEL, UNDEFINED | 4W-50324 | R | 31.15 | 4430********2836 | 851945 | 03/12/2025 |
| Gregory, Luke, UNDEFINED | 4W-40056 | R | 33.54 | 4432********0503 | 002672 | 03/12/2025 |
| HEINEY, BRANDON, UNDEFINED | 4W-50123 | R | 30.00 | 5290********1091 | 095923 | 03/12/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 30.00 |
| 3 | Visa | 97.03 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 127.03 |