| 08/13/2025 |
| 07:12:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JAUREGUI, ARIAN, UNDEFINED | N5-CF45315 | R | 55.00 | 4077********3359 | 169542 | 08/13/2025 |
| MOLLER, BRANDON, UNDEFINED | N5-50010614 | R | 10.00 | 4342********3503 | 001134 | 08/13/2025 |
| ROTTLER, JEN, UNDEFINED | N5-20010231 | R | 43.00 | 4815********1316 | 125917 | 08/13/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 108.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 108.00 |