| 03/19/2025 |
| 07:14:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FRICKE, SARAH, UNDEFINED | K4-102544 | R | 47.98 | 4737********0425 | 051581 | 03/19/2025 |
| JOHNSON, DIONNE, UNDEFINED | K4-101687 | R | 55.88 | 4232********0980 | 003150 | 03/19/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 103.86 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 103.86 |