| 12/03/2025 |
| 06:26:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ATKINS, KATRION, UNDEFINED | D8-15518 | R | 36.05 | 4765********2584 | 689413 | 12/03/2025 |
| Allen, Libby, UNDEFINED | D8-15870 | R | 36.05 | 4765********4120 | 689420 | 12/03/2025 |
| MILES, LINDSEY, UNDEFINED | D8-15640 | R | 36.05 | 5219********6533 | 054429 | 12/03/2025 |
| SIMMONS, LAURA, UNDEFINED | D8-15383 | R | 101.65 | 5143********9709 | 2NYI74 | 12/03/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 137.70 |
| 2 | Visa | 72.10 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 209.80 |