| 12/10/2025 |
| 06:20:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEROSA, MICHAEL, UNDEFINED | K4-103178 | R | 92.06 | 6011********9614 | 055300 | 12/10/2025 |
| GAUDIN, LATISHA, UNDEFINED | K4-103713 | R | 39.23 | 5159********3437 | 513374 | 12/10/2025 |
| MCGINNIS, BRODE, UNDEFINED | K4-09069 | R | 81.56 | 5147********9625 | 055308 | 12/10/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 120.79 |
| 0 | Visa | 0.00 |
| 1 | Discover | 92.06 |
| 0 | Other | 0.00 |
| 212.85 |