| 07/09/2025 |
| 07:24:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWDER, JAMES, UNDEFINED | 7F-4112364 | R | 50.00 | 4295********9475 | 268050 | 07/09/2025 |
| CARRINGTON, ELI, UNDEFINED | 7F-11142023 | R | 74.95 | 4602********8931 | 021896 | 07/09/2025 |
| GOFF, KONNOR, UNDEFINED | 7F-4130343 | R | 44.95 | 4602********7536 | 021917 | 07/09/2025 |
| RICE, KEONI, UNDEFINED | 7F-4120081 | R | 34.95 | 4602********7148 | 021978 | 07/09/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 204.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 204.85 |