| 04/01/2025 |
| 05:37:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMPBELL, JEFF | 6M-54074 | A | 106.31 | 3797*******2000 | 127689 | 04/01/2025 |
| MERCIL, MILAYLA | 6M-53003 | A | 83.76 | 3798*******1009 | 181914 | 04/01/2025 |
| PETERSON, CHARLIE | 6M-52616 | A | 52.62 | 4342********8873 | 013879 | 04/01/2025 |
| STIFTER, DONNA | 6M-54106 | A | 41.88 | 4342********0978 | 006960 | 04/01/2025 |
| Count | Card Type | Total |
| 2 | American Express | 190.07 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 94.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 284.57 |