| 11/12/2025 |
| 06:38:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PHOENIX, DENISE, UNDEFINED | 8S-4003785 | R | 48.10 | 4147********7550 | 02504C | 11/12/2025 |
| THARP, BREANNA, UNDEFINED | 8S-4006944 | R | 75.43 | 4403********6297 | 342537 | 11/12/2025 |
| TURLEY, REBECCA, UNDEFINED | 8S-4007453 | R | 75.08 | 5175********9630 | 012447 | 11/12/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 75.08 |
| 2 | Visa | 123.53 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 198.61 |