| 10/02/2025 |
| 06:46:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAKER, ALLYSSA, UNDEFINED | 90-010482 | R | 84.16 | 5449********1733 | 864291 | 10/02/2025 |
| BERRY, BRYAN, UNDEFINED | 90-010706 | R | 33.08 | 5449********5172 | 859167 | 10/02/2025 |
| CONWAY, HALEY, UNDEFINED | 90-009655 | R | 53.36 | 4232********8668 | 046939 | 10/02/2025 |
| JOHNSON, CHRIS, UNDEFINED | 90-010054 | R | 51.01 | 4494********4853 | 747696 | 10/02/2025 |
| SPEER, CARSON, UNDEFINED | 90-010760 | R | 33.08 | 4430********0868 | 427994 | 10/02/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 117.24 |
| 3 | Visa | 137.45 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 254.69 |