| 07/15/2025 |
| 05:43:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ENGLEHART, JENNY | 7A-100179 | 2 | 66.00 | 4347********6015 | 001006 | 07/15/2025 |
| PRIVETTE, SYLVIA | 7A-100612 | 2 | 159.00 | 4366********3978 | 002848 | 07/15/2025 |
| REEDER, ELIZABETH | 7A-100100 | 2 | 133.00 | 4466********7108 | 079517 | 07/15/2025 |
| Reneau, Cherie | 7A-100623 | 2 | 120.00 | 4018********0771 | 01559G | 07/15/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 478.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 478.00 |