| 07/02/2025 |
| 07:19:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Bailey, Evan, UNDEFINED | 68-4890 | R | 121.76 | 5462********7274 | 062434 | 07/02/2025 |
| COCKRELL, CARSO, UNDEFINED | 68-5789 | R | 159.65 | 5295********5672 | 099303 | 07/02/2025 |
| Pacheco, Brandy, UNDEFINED | 68-3919 | R | 121.76 | 5178********0534 | 03412P | 07/02/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 403.17 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 403.17 |