| 07/23/2025 |
| 07:05:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FISHER, ANDRE, UNDEFINED | C1-40956 | R | 79.00 | 4403********5344 | 645604 | 07/23/2025 |
| HRUSKA, ANNA, UNDEFINED | C1-41437 | R | 25.00 | 5150********2304 | 072483 | 07/23/2025 |
| THOMAS, JOANN, UNDEFINED | C1-40687 | R | 25.00 | 4000********9205 | 646209 | 07/23/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.00 |
| 2 | Visa | 104.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 129.00 |