| 06/25/2025 |
| 06:56:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ELLIOTT, SARAH, UNDEFINED | AM-6443 | R | 81.16 | 5312********6947 | 122719 | 06/25/2025 |
| POTTER, STEPHEN, UNDEFINED | AM-A20425 | R | 40.60 | 4737********8277 | 059311 | 06/25/2025 |
| Rubenstein, Sie, UNDEFINED | AM-5017 | R | 40.60 | 4737********4234 | 016566 | 06/25/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 81.16 |
| 2 | Visa | 81.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 162.36 |