| 11/05/2025 |
| 06:17:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HILL, KAMRYN, UNDEFINED | 9V-11405 | R | 50.00 | 4327********9283 | 013644 | 11/05/2025 |
| POWELL, LEE, UNDEFINED | 9V-5210111159 | R | 84.00 | 4327********1626 | 013671 | 11/05/2025 |
| RODRIGUEZ, JULI, UNDEFINED | 9V-521020886 | R | 35.00 | 4737********6884 | 071753 | 11/05/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 169.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 169.00 |