| 10/22/2025 |
| 07:37:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GILL, CAMILLA, UNDEFINED | P1-14906 | R | 58.00 | 4232********4739 | 042440 | 10/22/2025 |
| PARTRIDGE, MILD, UNDEFINED | P1-15335 | R | 77.00 | 4355********1086 | 067057 | 10/22/2025 |
| VERSER, TAMARA, UNDEFINED | P1-15199 | R | 75.50 | 6011********4557 | 852075 | 10/22/2025 |
| WHITE, JADA, UNDEFINED | P1-14905 | R | 58.00 | 4355********8992 | 076063 | 10/22/2025 |
| WILLIS, NICHOLA, UNDEFINED | P1-14652 | R | 58.00 | 5455********8608 | 098830 | 10/22/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 58.00 |
| 3 | Visa | 193.00 |
| 1 | Discover | 75.50 |
| 0 | Other | 0.00 |
| 326.50 |