| 03/05/2025 |
| 06:56:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIS, RYAN, UNDEFINED | A7-115639 | R | 65.00 | 4638********2546 | 443737 | 03/05/2025 |
| Hagen, Jack, UNDEFINED | A7-115996 | R | 39.99 | 4663********5142 | 802670 | 03/05/2025 |
| MARTINEZ, NATHA, UNDEFINED | A7-115808 | R | 99.99 | 4663********7152 | 802680 | 03/05/2025 |
| Murray, Karly, UNDEFINED | A7-115511 | R | 39.99 | 4638********0531 | 443739 | 03/05/2025 |
| WASCH, MATT, UNDEFINED | A7-114471 | R | 74.99 | 4147********5190 | 02186D | 03/05/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 319.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 319.96 |