| 08/15/2025 |
| 05:58:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ENGLEHART, JENNY | 7A-100179 | 2 | 66.00 | 4347********6015 | 341238 | 08/15/2025 |
| REEDER, ELIZABETH | 7A-100100 | 2 | 133.00 | 4466********7108 | 809095 | 08/15/2025 |
| Reneau, Cherie | 7A-100623 | 2 | 120.00 | 4018********0771 | 09088G | 08/15/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 319.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 319.00 |