| 06/11/2025 |
| 07:20:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Cancinis, Abner, UNDEFINED | A7-115876 | R | 49.99 | 4366********9038 | 026765 | 06/11/2025 |
| Huebner, Brian, UNDEFINED | A7-115472 | R | 74.99 | 4867********4735 | 073507 | 06/11/2025 |
| TENNEY, GRIFFIN, UNDEFINED | A7-114888 | R | 49.99 | 4366********8768 | 007216 | 06/11/2025 |
| Van Natta, Jenn, UNDEFINED | A7-115529 | R | 49.99 | 4452********7692 | 878010 | 06/11/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 224.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 224.96 |