| 10/02/2025 |
| 06:46:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANTONIO, ALMA, UNDEFINED | 9V-521020996 | R | 37.00 | 4327********3768 | 351229 | 10/02/2025 |
| GORHAM, PHYLECI, UNDEFINED | 9V-11206 | R | 89.00 | 4327********1015 | 351281 | 10/02/2025 |
| HILL, KAMRYN, UNDEFINED | 9V-11405 | R | 50.00 | 4327********9283 | 351302 | 10/02/2025 |
| NORMAN, ARMARIO, UNDEFINED | 9V-11439 | R | 50.00 | 4327********2442 | 351336 | 10/02/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 226.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 226.00 |