| 12/24/2025 |
| 06:55:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AASEN, LARIAH, UNDEFINED | D2-AAS0330 | R | 54.94 | 5431********0939 | 655051 | 12/24/2025 |
| MAPEL, JOEL, UNDEFINED | D2-WB9066682 | R | 54.94 | 5175********0341 | 024083 | 12/24/2025 |
| MIKEL, JUSTIN, UNDEFINED | D2-EVO10498 | R | 49.57 | 4157********5018 | 105560 | 12/24/2025 |
| MIKEL, SAMANTHA, UNDEFINED | D2-EVO6603 | R | 49.57 | 4157********5018 | 105558 | 12/24/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 109.88 |
| 2 | Visa | 99.14 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 209.02 |