| 07/16/2025 |
| 06:51:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLLINS, HERMAN, UNDEFINED | 8S-4004418 | R | 48.33 | 5449********4682 | 865565 | 07/16/2025 |
| DEVRIES, KRISTI, UNDEFINED | 8S-4007329 | R | 64.65 | 5175********4871 | 016758 | 07/16/2025 |
| LAMBERT, TIM, UNDEFINED | 8S-4005057 | R | 33.78 | 4892********2686 | 981698 | 07/16/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 112.98 |
| 1 | Visa | 33.78 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 146.76 |