| 02/26/2025 |
| 06:53:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADHICARI, ASBIN, UNDEFINED | C1-40834 | R | 50.00 | 4024********6201 | 696880 | 02/26/2025 |
| CORBIN, CHRISTI, UNDEFINED | C1-40178 | R | 85.00 | 4733********6752 | 030941 | 02/26/2025 |
| CREECH, ELIZABE, UNDEFINED | C1-41257 | R | 74.00 | 4031********1910 | 686169 | 02/26/2025 |
| GUERRISI, JOHN, UNDEFINED | C1-40626 | R | 25.00 | 4305********9782 | 505300 | 02/26/2025 |
| REITMEYER, JASO, UNDEFINED | C1-41157 | R | 50.00 | 4879********4815 | 365519 | 02/26/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 284.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 284.00 |