| 08/06/2025 |
| 07:22:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARNOLD, DAGEN, UNDEFINED | 7F-4142214 | R | 44.95 | 4602********8666 | 050044 | 08/06/2025 |
| BROADWAY, JOHN, UNDEFINED | 7F-07052025 | R | 44.95 | 4602********1133 | 050055 | 08/06/2025 |
| MONTERO, HEIDI, UNDEFINED | 7F-4130829 | R | 49.95 | 4141********3362 | 050099 | 08/06/2025 |
| TUBBS, BRANDON, UNDEFINED | 7F-4137863 | R | 49.95 | 4355********8935 | 040074 | 08/06/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 189.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 189.80 |