| 12/01/2025 |
| 08:56:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AIRHEART, LEXIE | 91-2218 | 1 | 48.70 | 4859********5111 | S35605 | 12/01/2025 |
| BISHOP, ASHLEY | 91-1781 | 1 | 48.70 | 5463********9786 | 03411P | 12/01/2025 |
| BUFORD, KRISTEN | 91-1883 | 1 | 48.70 | 5105********6676 | 850070 | 12/01/2025 |
| LIGHT, TIFFANY | 91-18268 | 1 | 48.70 | 4430********6115 | 681270 | 12/01/2025 |
| 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 |