| 10/29/2025 |
| 06:53:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARGILE, KATIE, UNDEFINED | 9V-521021663 | R | 35.00 | 4327********8314 | 659433 | 10/29/2025 |
| HARRELL, TONYA, UNDEFINED | 9V-11511 | R | 50.00 | 4122********8752 | 659475 | 10/29/2025 |
| MOBLEY, JUSTIN, UNDEFINED | 9V-11323 | R | 28.00 | 4327********6467 | 659511 | 10/29/2025 |
| THOMAS, CALEB, UNDEFINED | 9V-11309 | R | 28.00 | 4327********6467 | 659560 | 10/29/2025 |
| THOMAS, RILEY, UNDEFINED | 9V-11315 | R | 28.00 | 4327********6467 | 659573 | 10/29/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 169.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 169.00 |