| 04/16/2025 |
| 06:44:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIS, RYAN, UNDEFINED | A7-115639 | R | 65.00 | 4638********2546 | 420197 | 04/16/2025 |
| MAAK, LILY, UNDEFINED | A7-113997 | R | 30.00 | 4638********8093 | 420198 | 04/16/2025 |
| Van Natta, Jenn, UNDEFINED | A7-115529 | R | 49.99 | 4452********7692 | 926368 | 04/16/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 144.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 144.99 |