| 10/08/2025 |
| 06:21:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAFFIN, TAVEN, UNDEFINED | AP-0161 | R | 52.00 | 4266********3883 | 06991D | 10/08/2025 |
| GONZALEZ, DIANA, UNDEFINED | AP-9730 | R | 50.00 | 4147********9885 | 07075D | 10/08/2025 |
| SELBY, KERRI, UNDEFINED | AP-0125 | R | 52.00 | 4266********4406 | 07350D | 10/08/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 154.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 154.00 |