| 03/05/2025 |
| 06:56:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FIREPLACE, BRAN, UNDEFINED | P1-14475 | R | 78.00 | 4000********4973 | 310449 | 03/05/2025 |
| FULTON, CHLOE, UNDEFINED | P1-14134 | R | 45.00 | 4564********0810 | D10288 | 03/05/2025 |
| MOORE, ANDREA, UNDEFINED | P1-14417 | R | 62.00 | 4064********5490 | 007387 | 03/05/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 185.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 185.00 |