| 07/02/2025 |
| 07:19:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Beach, Kennedy, UNDEFINED | FY-1774 | R | 98.55 | 4384********1578 | 236878 | 07/02/2025 |
| CARSON, TRENTON, UNDEFINED | FY-1617 | R | 152.28 | 5198********9002 | 064134 | 07/02/2025 |
| May, Lindsay, UNDEFINED | FY-1432 | R | 119.80 | 3722*******2010 | 165758 | 07/02/2025 |
| Count | Card Type | Total |
| 1 | American Express | 119.80 |
| 1 | MasterCard | 152.28 |
| 1 | Visa | 98.55 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 370.63 |