| 09/17/2025 |
| 07:05:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEVINCENTIS, JA, UNDEFINED | A1-756080 | R | 117.98 | 5129********7627 | 346199 | 09/17/2025 |
| GARCIA, AMANDA, UNDEFINED | A1-754082 | R | 112.98 | 5152********9088 | 061221 | 09/17/2025 |
| SMITH-HAMLLETT,, UNDEFINED | A1-755826 | R | 64.99 | 5425********4111 | 026166 | 09/17/2025 |
| WILSON, NATHAN, UNDEFINED | A1-755936 | R | 67.99 | 5211********9269 | 061913 | 09/17/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 363.94 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 363.94 |