| 05/28/2025 |
| 07:08:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BECKHAM, RICHAR, UNDEFINED | P1-14596 | R | 68.00 | 5465********6570 | 064902 | 05/28/2025 |
| GREER, CHRISTOP, UNDEFINED | P1-13839 | R | 165.00 | 4564********1933 | 939782 | 05/28/2025 |
| PEARSON, DAWSON, UNDEFINED | P1-12103 | R | 72.00 | 5107********5758 | 551295 | 05/28/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 140.00 |
| 1 | Visa | 165.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 305.00 |