| 05/14/2025 |
| 06:39:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURLEY, NATOSHA, UNDEFINED | K4-102922 | R | 22.10 | 5149********7034 | 098941 | 05/14/2025 |
| DEGRUISE, TAYLO, UNDEFINED | K4-103567 | R | 56.15 | 5156********5652 | 03367Z | 05/14/2025 |
| GUNTER, MACEE, UNDEFINED | K4-20015105 | R | 41.23 | 4060********8764 | 021107 | 05/14/2025 |
| JACKSON, TAYLOR, UNDEFINED | K4-102943 | R | 41.23 | 5108********0787 | 061113 | 05/14/2025 |
| JAMALEDDIN, KHA, UNDEFINED | K4-11025 | R | 41.23 | 5149********8128 | 099012 | 05/14/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 160.71 |
| 1 | Visa | 41.23 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 201.94 |