| 06/18/2025 |
| 06:49:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JOHNSON, MELANI, UNDEFINED | P1-15020 | R | 45.00 | 4355********9556 | 066124 | 06/18/2025 |
| MCCLENDON, NICH, UNDEFINED | P1-14921 | R | 68.00 | 4031********1299 | 311978 | 06/18/2025 |
| WILLIS, DAVEN, UNDEFINED | P1-15060 | R | 58.00 | 4630********5815 | 072192 | 06/18/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 171.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 171.00 |