| 03/12/2025 |
| 07:33:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABOU-ARAB, SHAD, UNDEFINED | 8S-4005988 | R | 63.57 | 5156********0206 | 01702Z | 03/12/2025 |
| DILLARD, DENEEN, UNDEFINED | 8S-4005250 | R | 42.02 | 5159********9626 | 511206 | 03/12/2025 |
| VANTRESS, LISA, UNDEFINED | 8S-4005715 | R | 63.57 | 4342********2613 | 153551 | 03/12/2025 |
| WESSON, KEITH, UNDEFINED | 8S-4003746 | R | 36.64 | 5178********9925 | 01884Z | 03/12/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 142.23 |
| 1 | Visa | 63.57 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 205.80 |