| 05/28/2025 |
| 07:08:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWNYARD, JOHN, UNDEFINED | 7F-242025 | R | 54.95 | 4316********8684 | 038118 | 05/28/2025 |
| COLEMAN, BROOKL, UNDEFINED | 7F-41333200 | R | 34.95 | 4602********3527 | 995713 | 05/28/2025 |
| HINSON, COLTON, UNDEFINED | 7F-4046420 | R | 49.95 | 4602********4244 | 995743 | 05/28/2025 |
| MANESS, KENDALL, UNDEFINED | 7F-4130328 | R | 54.95 | 4602********7469 | 995752 | 05/28/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 194.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 194.80 |