| 10/29/2025 |
| 06:53:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DIAZ, SAMANTHA, UNDEFINED | NV-9905245 | R | 37.45 | 4037********4949 | 609273 | 10/29/2025 |
| GLEASON, SCOTT, UNDEFINED | NV-9905281 | R | 112.35 | 4482********5795 | 063756 | 10/29/2025 |
| JOHNSON, ANTHON, UNDEFINED | NV-9905657 | R | 187.25 | 4126********1957 | 063757 | 10/29/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 337.05 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 337.05 |