| 02/10/2025 |
| 06:41:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEEM, LAURA | MC-11129 | 3 | 17.00 | 4874********6544 | 073146 | 02/10/2025 |
| HICKMAN, DARYL | MC-11091 | 3 | 32.50 | 4147********3867 | 04397D | 02/10/2025 |
| MALIK, JOE | MC-10132 | 3 | 37.00 | 5437********4997 | 30207Z | 02/10/2025 |
| STONE, CHRISTIAN | MC-11027 | 3 | 37.00 | 4194********2378 | 430497 | 02/10/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.00 |
| 3 | Visa | 86.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 123.50 |