| 08/20/2025 |
| 06:16:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANTHONY, MATTHE, UNDEFINED | P1-13664 | R | 69.00 | 4630********2814 | 080080 | 08/20/2025 |
| BELL, LANISHA, UNDEFINED | P1-14983 | R | 78.00 | 4176********5306 | 087820 | 08/20/2025 |
| BUCKLEY, JOSEPH, UNDEFINED | P1-15149 | R | 82.00 | 4564********0254 | 743A85 | 08/20/2025 |
| PEARSON, DAWSON, UNDEFINED | P1-12103 | R | 54.00 | 5107********5758 | 539902 | 08/20/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 54.00 |
| 3 | Visa | 229.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 283.00 |