| 06/22/2025 |
| 07:30:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MAROTTA, BRIAN | A1-726507 | 4 | 240.00 | 3772*******2000 | 188687 | 06/22/2025 |
| PRATT, BOB | A1-750712 | 4 | 157.00 | 5152********5070 | 060960 | 06/22/2025 |
| SULLIVAN, JENNIFER | A1-752649 | 4 | 72.00 | 3797*******2005 | 104520 | 06/22/2025 |
| Count | Card Type | Total |
| 2 | American Express | 312.00 |
| 1 | MasterCard | 157.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 469.00 |