| 06/04/2025 |
| 07:06:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Lollar, Gary, UNDEFINED | 9G-15094 | R | 51.40 | 4060********4326 | 002707 | 06/04/2025 |
| NIETO, MAYELA, UNDEFINED | 9G-14605 | R | 46.20 | 5579********9822 | 073130 | 06/04/2025 |
| REDMON, BAILEY, UNDEFINED | 9G-15324 | R | 46.40 | 4355********8944 | 143114 | 06/04/2025 |
| Tubbs, Landen, UNDEFINED | 9G-14937 | R | 77.39 | 5235********7974 | 036098 | 06/04/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 123.59 |
| 2 | Visa | 97.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 221.39 |