| 09/24/2025 |
| 07:01:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ERVIN, BOBBY, UNDEFINED | C1-41921 | R | 50.00 | 4108********7412 | 071509 | 09/24/2025 |
| FENNEL SR., ANT, UNDEFINED | C1-41946 | R | 99.00 | 4031********8063 | 755672 | 09/24/2025 |
| LUCKETT-MORRIS,, UNDEFINED | C1-41015 | R | 25.00 | 4472********3744 | 257473 | 09/24/2025 |
| WEST, DAENIYA, UNDEFINED | C1-38617 | R | 25.00 | 4305********9744 | 476010 | 09/24/2025 |
| WILSON, ALYSSA, UNDEFINED | C1-41016 | R | 85.00 | 5129********1918 | 915761 | 09/24/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 85.00 |
| 4 | Visa | 199.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 284.00 |