| 08/13/2025 |
| 07:12:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDREWS, TOM, UNDEFINED | D2-FZ2616 | R | 44.20 | 4315********0905 | 07316C | 08/13/2025 |
| BECKLIN, BRETT, UNDEFINED | D2-WEB969119 | R | 54.94 | 5431********6092 | 002376 | 08/13/2025 |
| BROSCHOFSKY, BR, UNDEFINED | D2-BRO0315 | R | 54.94 | 5156********8640 | 07336Z | 08/13/2025 |
| DUNFORD, ELANA, UNDEFINED | D2-WEB253618 | R | 54.94 | 5431********6092 | 002378 | 08/13/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 164.82 |
| 1 | Visa | 44.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 209.02 |