| 02/26/2025 |
| 06:53:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHRISTIAN, DAVI, UNDEFINED | D8-14954 | R | 45.59 | 4355********5741 | 072049 | 02/26/2025 |
| LOCKER, JESSICA, UNDEFINED | D8-12596 | R | 81.05 | 4765********9797 | 250096 | 02/26/2025 |
| SMITH, KELLY, UNDEFINED | D8-11843 | R | 36.05 | 4765********7593 | 250115 | 02/26/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 162.69 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 162.69 |