| 08/06/2025 |
| 07:22:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARROLL, ALEX, UNDEFINED | AP-8304 | R | 100.00 | 5305********5991 | 42820B | 08/06/2025 |
| MUELLER, SHELLY, UNDEFINED | AP-9899 | R | 52.00 | 4342********4451 | 093689 | 08/06/2025 |
| RIVERA, ERICA, UNDEFINED | AP-8895 | R | 73.00 | 4789********3740 | 042719 | 08/06/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 100.00 |
| 2 | Visa | 125.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 225.00 |