| 10/02/2025 |
| 06:46:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ASHCRAFT, BRYSO, UNDEFINED | 95-18330 | R | 48.70 | 4054********8855 | 055917 | 10/02/2025 |
| BROOKS, JAMES, UNDEFINED | 95-2246 | R | 48.70 | 4217********7236 | 180845 | 10/02/2025 |
| DEPEW, WADE, UNDEFINED | 95-30072 | R | 48.70 | 4574********9472 | 373569 | 10/02/2025 |
| DIAZ, VICTOR, UNDEFINED | 95-1801 | R | 48.70 | 4054********2533 | 055928 | 10/02/2025 |
| LINGO, GAVYN, UNDEFINED | 95-21440 | R | 48.70 | 4088********8398 | 387751 | 10/02/2025 |
| PRESTRIDGE, JOS, UNDEFINED | 95-20541 | R | 48.70 | 4355********9484 | 058096 | 10/02/2025 |
| WARD, ANDRE, UNDEFINED | 95-22628 | R | 48.70 | 4610********7153 | 802053 | 10/02/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 7 | Visa | 340.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 340.90 |