| 05/14/2025 |
| 06:39:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ATKINS, JULIE, UNDEFINED | FG-FG19371 | R | 49.00 | 4833********9478 | 080207 | 05/14/2025 |
| GARCIA, ANDREW, UNDEFINED | FG-10010531 | R | 59.00 | 4231********0103 | 698475 | 05/14/2025 |
| MCCABE, JOHN J, UNDEFINED | FG-10010745 | R | 59.00 | 4769********9658 | 004355 | 05/14/2025 |
| VAUGHN, ANGEL, UNDEFINED | FG-FG17642 | R | 69.00 | 4640********2051 | 07259D | 05/14/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 236.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 236.00 |