| 08/13/2025 |
| 07:12:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALI, NABAA, UNDEFINED | 8S-4004022 | R | 75.43 | 4430********1970 | 277809 | 08/13/2025 |
| DRAKE, ZACHARIA, UNDEFINED | 8S-4007482 | R | 70.04 | 4574********1027 | 055232 | 08/13/2025 |
| GAZOLY, ANGELA, UNDEFINED | 8S-4006083 | R | 37.17 | 5175********2321 | 013690 | 08/13/2025 |
| PORTER, BETH, UNDEFINED | 8S-4005593 | R | 73.11 | 6011********2991 | 01323P | 08/13/2025 |
| THARP, BREANNA, UNDEFINED | 8S-4006944 | R | 75.43 | 4403********6297 | 351059 | 08/13/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.17 |
| 3 | Visa | 220.90 |
| 1 | Discover | 73.11 |
| 0 | Other | 0.00 |
| 331.18 |