| 10/01/2025 |
| 08:25:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AIRHEART, LEXIE | 91-2218 | 1 | 48.70 | 4859********5111 | S73638 | 10/01/2025 |
| BUFORD, KRISTEN | 91-1883 | 1 | 48.70 | 5105********6676 | 650209 | 10/01/2025 |
| CROCKER, LACY | 91-1838 | 1 | 48.70 | 5164********4956 | 790175 | 10/01/2025 |
| LIGHT, TIFFANY | 91-18268 | 1 | 48.70 | 4430********6115 | 649813 | 10/01/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 97.40 |
| 2 | Visa | 97.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 194.80 |