| 03/12/2025 |
| 07:33:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Sanchez, Rebeck, UNDEFINED | A7-116102 | R | 74.99 | 4460********2754 | 658995 | 03/12/2025 |
| TAYLOR, EMILEE, UNDEFINED | A7-113448 | R | 70.00 | 4867********9221 | 045807 | 03/12/2025 |
| WESTERMAN, CASE, UNDEFINED | A7-115183 | R | 49.99 | 4574********4363 | 751534 | 03/12/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 194.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 194.98 |