| 09/03/2025 |
| 07:33:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MEETZE, JACOB, UNDEFINED | 9V-11188 | R | 13.00 | 4122********0446 | 820977 | 09/03/2025 |
| MILLS, JOAN, UNDEFINED | 9V-521020123 | R | 30.00 | 4866********1269 | AU760G | 09/03/2025 |
| POWELL, LEE, UNDEFINED | 9V-5210111159 | R | 45.00 | 4327********1626 | 821080 | 09/03/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 88.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 88.00 |