| 12/03/2025 |
| 06:26:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWN, CORTEZ, UNDEFINED | 7F-4144668 | R | 54.95 | 5461********3539 | 319190 | 12/03/2025 |
| CARR, DEREK, UNDEFINED | 7F-4133668 | R | 29.95 | 4602********3703 | 066426 | 12/03/2025 |
| MANESS, EMMA, UNDEFINED | 7F-4147708 | R | 54.95 | 4170********2293 | 246016 | 12/03/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 54.95 |
| 2 | Visa | 84.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 139.85 |