| 07/02/2025 |
| 07:19:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| RUDD, KATRINA, UNDEFINED | 94-LV7361 | R | 49.99 | 4147********0730 | 03310I | 07/02/2025 |
| TOM, GARY, UNDEFINED | 94-LV8866 | R | 59.99 | 4792********1051 | 063111 | 07/02/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 109.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.98 |