| 07/25/2025 |
| 06:28:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MAIERS, ANDREW | G5-70185 | 5 | 75.00 | 4147********4165 | 01495D | 07/25/2025 |
| VOGEL, EMILY | G5-72154 | 5 | 85.00 | 4358********4457 | 790076 | 07/25/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 160.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 160.00 |