| 05/28/2025 |
| 07:08:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARTER, ROBERT, UNDEFINED | C1-40047 | R | 50.00 | 4400********1862 | 03074C | 05/28/2025 |
| FRYE, JOHN, UNDEFINED | C1-41501 | R | 25.00 | 4737********4688 | 054397 | 05/28/2025 |
| GURUNG, ANISH, UNDEFINED | C1-41708 | R | 70.00 | 6011********9970 | 02873R | 05/28/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 75.00 |
| 1 | Discover | 70.00 |
| 0 | Other | 0.00 |
| 145.00 |