| 12/03/2025 |
| 06:26:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LARRICK, DAMARI, UNDEFINED | 90-010118 | R | 33.08 | 5175********7485 | 003224 | 12/03/2025 |
| SPEARMAN, PATRI, UNDEFINED | 90-010495 | R | 33.08 | 5424********7118 | 378773 | 12/03/2025 |
| TAYLOR, ERIN, UNDEFINED | 90-007784 | R | 33.08 | 4430********6844 | 839574 | 12/03/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 66.16 |
| 1 | Visa | 33.08 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 99.24 |