| 08/13/2025 |
| 07:12:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARRIOS, JOVANN, UNDEFINED | AC-1022480 | R | 37.91 | 4153********8806 | 785706 | 08/13/2025 |
| ROBERTS, ASHLEY, UNDEFINED | AC-236 | R | 37.91 | 5466********1602 | 75520P | 08/13/2025 |
| VERTREES, STEPH, UNDEFINED | AC-1020281 | R | 54.15 | 4701********2539 | 192990 | 08/13/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.91 |
| 2 | Visa | 92.06 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 129.97 |