| 10/02/2025 |
| 06:46:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CALDWELL, CHRIS, UNDEFINED | AP-8918 | R | 46.40 | 4833********3041 | 164569 | 10/02/2025 |
| FARRESE, WILLIA, UNDEFINED | AP-9908 | R | 73.00 | 4833********2655 | 537235 | 10/02/2025 |
| SMITH, CHEYENNE, UNDEFINED | AP-0013 | R | 47.00 | 3703*******9889 | 632002 | 10/02/2025 |
| Count | Card Type | Total |
| 1 | American Express | 47.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 119.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 166.40 |