| 10/16/2025 |
| 06:42:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Doherty, Robert | 5G-116774 | 3 | 49.00 | 4270********8078 | 016263 | 10/16/2025 |
| KIRK, JAMES | 5G-110776 | 3 | 39.00 | 4147********1685 | 01137D | 10/16/2025 |
| ROY, BETH | 5G-113891 | 3 | 39.00 | 4388********4327 | 01145D | 10/16/2025 |
| ZONGO, MELVIN | 5G-200244 | 3 | 39.00 | 4792********7098 | 060705 | 10/16/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 166.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 166.00 |