| 04/16/2025 |
| 06:44:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLEMAN, GRAYLA, UNDEFINED | AM-8763 | R | 40.60 | 4482********0742 | 338519 | 04/16/2025 |
| Stewart, Willia, UNDEFINED | AM-8942 | R | 40.60 | 6011********5726 | 01652P | 04/16/2025 |
| Ziegler, Ryan, UNDEFINED | AM-8999 | R | 40.60 | 4487********6649 | 060907 | 04/16/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 81.20 |
| 1 | Discover | 40.60 |
| 0 | Other | 0.00 |
| 121.80 |