| 07/16/2025 |
| 06:51:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMEN, RALEIGH, UNDEFINED | E1-14252 | R | 42.40 | 4869********5334 | 050566 | 07/16/2025 |
| BAIRD, JAMES, UNDEFINED | E1-14202 | R | 40.00 | 4023********0460 | 051319 | 07/16/2025 |
| GOODRICH, ANITA, UNDEFINED | E1-10664 | R | 26.50 | 4300********9141 | 994702 | 07/16/2025 |
| JIMENEZ, ANA, UNDEFINED | E1-14023 | R | 42.40 | 4985********9615 | 066347 | 07/16/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 151.30 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 151.30 |