| 04/16/2025 |
| 06:44:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAUSMAN, JACKIE, UNDEFINED | 7F-07102023 | R | 44.95 | 4602********9753 | 056521 | 04/16/2025 |
| TILLMAN, DAVID, UNDEFINED | 7F-4138292 | R | 74.95 | 4355********5625 | 090090 | 04/16/2025 |
| WALL, CALEB, UNDEFINED | 7F-4114518 | R | 50.00 | 4537********1305 | 060316 | 04/16/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 169.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 169.90 |