| 10/02/2025 |
| 06:46:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOSSO, ANGELA, UNDEFINED | A7-116457 | R | 49.99 | 4452********7143 | 898669 | 10/02/2025 |
| CASEY, MISTY, UNDEFINED | A7-115399 | R | 74.99 | 4638********4851 | 733370 | 10/02/2025 |
| HEALEY, PEYTEN, UNDEFINED | A7-116176 | R | 49.99 | 4366********6746 | 009456 | 10/02/2025 |
| LANG, BETHANY, UNDEFINED | A7-113371 | R | 45.00 | 4638********9089 | 733375 | 10/02/2025 |
| MAGGI, ANDY, UNDEFINED | A7-115875 | R | 74.99 | 4452********1144 | 898821 | 10/02/2025 |
| MORSE, PARKER, UNDEFINED | A7-115032 | R | 39.99 | 4366********7344 | 023787 | 10/02/2025 |
| SANCHEZ, SIERA, UNDEFINED | A7-115942 | R | 74.99 | 4031********0420 | 073749 | 10/02/2025 |
| WALTER, AIDEN, UNDEFINED | A7-116380 | R | 39.99 | 4638********8759 | 733381 | 10/02/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 8 | Visa | 449.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 449.93 |