| 09/24/2025 |
| 07:01:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CALDWELL, SIERR, UNDEFINED | 90-010163 | R | 51.01 | 4347********2554 | 878019 | 09/24/2025 |
| DELK, MICHAEL, UNDEFINED | 90-010060 | R | 48.88 | 5259********0351 | 351427 | 09/24/2025 |
| JILANI, TARIG, UNDEFINED | 90-008634 | R | 51.01 | 4482********2586 | 061111 | 09/24/2025 |
| TAYLOR, LONELL, UNDEFINED | 90-008540 | R | 51.01 | 5513********8726 | WSM6O7 | 09/24/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 99.89 |
| 2 | Visa | 102.02 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 201.91 |