| 08/13/2025 |
| 07:12:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAPMAN, KAPRIC, UNDEFINED | D4-EVO25910 | R | 88.40 | 4690********7476 | 346905 | 08/13/2025 |
| JACOBSON, ERIC, UNDEFINED | D4-JAC0909 | R | 44.20 | 4232********4713 | 082730 | 08/13/2025 |
| KRUCK, NICOLE, UNDEFINED | D4-PAV0125 | R | 44.20 | 4342********5432 | 094294 | 08/13/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 176.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 176.80 |