| 08/13/2025 |
| 07:12:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KIMMEL, TOM, UNDEFINED | 7F-410902 | R | 100.00 | 4232********2627 | 049895 | 08/13/2025 |
| PRATER, AUSTIN, UNDEFINED | 7F-4108673 | R | 30.00 | 5152********4055 | 582847 | 08/13/2025 |
| THOMAS, JAMAL, UNDEFINED | 7F-4138287 | R | 39.95 | 4602********9306 | 028441 | 08/13/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 30.00 |
| 2 | Visa | 139.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 169.95 |