| 10/02/2025 |
| 06:46:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANTHONY, JACOB, UNDEFINED | P1-14489 | R | 68.00 | 4031********2834 | 871278 | 10/02/2025 |
| CUMBERLAND, JOE, UNDEFINED | P1-15125 | R | 88.00 | 5143********7887 | 2XJQI4 | 10/02/2025 |
| FINNERTY, LYNNE, UNDEFINED | P1-14927 | R | 58.00 | 4465********6609 | 002477 | 10/02/2025 |
| PARKER, COLBY, UNDEFINED | P1-14698 | R | 83.50 | 4190********4384 | 342007 | 10/02/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 88.00 |
| 3 | Visa | 209.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 297.50 |