| 02/19/2025 |
| 06:23:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PEARSON, DAWSON, UNDEFINED | P1-12103 | R | 123.00 | 5107********5701 | 531580 | 02/19/2025 |
| SHOEMAKE, RICHI, UNDEFINED | P1-14490 | R | 39.00 | 4355********6067 | 077067 | 02/19/2025 |
| SOCKEY, KOI-NAK, UNDEFINED | P1-14699 | R | 88.00 | 5406********5112 | 060501 | 02/19/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 211.00 |
| 1 | Visa | 39.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 250.00 |