| 07/09/2025 |
| 07:24:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Clark, Janasia, UNDEFINED | 8T-204321 | R | 35.00 | 4327********6939 | 418399 | 07/09/2025 |
| LINNEN, CHRIS, UNDEFINED | 8T-200333 | R | 96.00 | 4334********2236 | 469832 | 07/09/2025 |
| WILSON, FRED, UNDEFINED | 8T-203888 | R | 35.00 | 4327********1643 | 418594 | 07/09/2025 |
| WILSON, MARYLAU, UNDEFINED | 8T-204493 | R | 25.00 | 4327********5705 | 418606 | 07/09/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 191.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 191.00 |