| 12/10/2025 |
| 06:20:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRUMP, ZACHARY, UNDEFINED | 95-2298 | R | 48.70 | 4054********0468 | 053433 | 12/10/2025 |
| DRISKELL, MATHE, UNDEFINED | 95-21301 | R | 146.10 | 5105********8170 | 682703 | 12/10/2025 |
| ROBERSON, JIMMY, UNDEFINED | 95-17250 | R | 48.70 | 4342********5307 | 048364 | 12/10/2025 |
| SOSA, ALEJANDRO, UNDEFINED | 95-22372 | R | 48.70 | 4342********8166 | 030395 | 12/10/2025 |
| VANDERPLAS, JAC, UNDEFINED | 95-1698 | R | 48.70 | 5146********6389 | 1B1D86 | 12/10/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 194.80 |
| 3 | Visa | 146.10 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 340.90 |