| 03/15/2025 |
| 07:50:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLACK, ROB | DC-090368 | 2 | 64.48 | 4479********4674 | 002368 | 03/15/2025 |
| HARVEY, ANDREAS | DC-061941 | 2 | 35.36 | 5156********7747 | 09477Z | 03/15/2025 |
| MARROW III, RICHARD | DC-66431 | 2 | 56.16 | 4309********2473 | 063650 | 03/15/2025 |
| RENNICK, COLBY | DC-2195 | 2 | 35.36 | 5360********4455 | 055063 | 03/15/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 70.72 |
| 2 | Visa | 120.64 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 191.36 |