| 07/23/2025 |
| 07:05:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLEMAN, DEONTA, UNDEFINED | BK-051452 | R | 48.72 | 5141********5201 | 417315 | 07/23/2025 |
| JANG, ANNA, UNDEFINED | BK-053562 | R | 82.54 | 4147********5961 | 09212I | 07/23/2025 |
| LEWIS, EVA, UNDEFINED | BK-053147 | R | 48.72 | 5275********6722 | 182438 | 07/23/2025 |
| RIVERS, COLBY, UNDEFINED | BK-053250 | R | 48.72 | 4342********8765 | 092435 | 07/23/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 97.44 |
| 2 | Visa | 131.26 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 228.70 |