| 10/08/2025 |
| 06:21:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CURNELL, CASEY, UNDEFINED | 4W-40053 | R | 33.69 | 5175********4291 | 008945 | 10/08/2025 |
| HOFFMANN, PATRI, UNDEFINED | 4W-50009 | R | 31.20 | 5278********5754 | 50808Z | 10/08/2025 |
| Meyer, Andrew, UNDEFINED | 4W-49083 | R | 33.63 | 3722*******1004 | 127505 | 10/08/2025 |
| Count | Card Type | Total |
| 1 | American Express | 33.63 |
| 2 | MasterCard | 64.89 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 98.52 |