| 12/03/2025 |
| 06:26:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUSEY, JENIFER, UNDEFINED | AC-470 | R | 324.90 | 5128********0374 | 965750 | 12/03/2025 |
| GARCIA LARIOS,, UNDEFINED | AC-1022338 | R | 32.49 | 4701********2585 | 134705 | 12/03/2025 |
| HUTTER, ERIC, UNDEFINED | AC-1022902 | R | 54.15 | 5501********9141 | 003262 | 12/03/2025 |
| SIMMONS, MELANI, UNDEFINED | AC-529 | R | 75.81 | 4867********7959 | 601109 | 12/03/2025 |
| YOUNG, MONICA, UNDEFINED | AC-1021548 | R | 27.08 | 4701********2846 | 104216 | 12/03/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 379.05 |
| 3 | Visa | 135.38 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 514.43 |