| 09/24/2025 |
| 07:01:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| SPROUSE, KELLY, UNDEFINED | 9V-521021095 | R | 22.00 | 4327********3023 | 372489 | 09/24/2025 |
| WHITFIELD, AMAN, UNDEFINED | 9V-521020993 | R | 45.00 | 4130********9943 | 013915 | 09/24/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 67.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 67.00 |