| 02/12/2025 |
| 07:24:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Davis, Julia, UNDEFINED | AM-8969 | R | 81.16 | 4482********4610 | 484822 | 02/12/2025 |
| JONES, GRANT, UNDEFINED | AM-8773 | R | 91.56 | 5172********5241 | 726313 | 02/12/2025 |
| Kennedy, Megan, UNDEFINED | AM-8838 | R | 56.16 | 4306********2386 | 071450 | 02/12/2025 |
| PROCHINIAK, JAS, UNDEFINED | AM-1932 | R | 40.60 | 4232********4268 | 033187 | 02/12/2025 |
| WALTERS, JAMES, UNDEFINED | AM-1664 | R | 91.56 | 4482********7645 | 061519 | 02/12/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 91.56 |
| 4 | Visa | 269.48 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 361.04 |