| 04/16/2025 |
| 06:44:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHARLIE, NICKY, UNDEFINED | P1-13865 | R | 59.00 | 4355********2214 | 069113 | 04/16/2025 |
| FIREPLACE, BRAN, UNDEFINED | P1-14475 | R | 78.00 | 4000********4973 | 106553 | 04/16/2025 |
| PARKER, COLBY, UNDEFINED | P1-14698 | R | 76.50 | 4190********4384 | 364268 | 04/16/2025 |
| WADDELL, JACOB, UNDEFINED | P1-14416 | R | 77.00 | 4121********0817 | 004326 | 04/16/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 290.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 290.50 |