| 08/06/2025 |
| 07:22:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JANUS, JO ANN, UNDEFINED | PD-19821 | R | 30.27 | 4761********4709 | 606045 | 08/06/2025 |
| RIVER, CATHY, UNDEFINED | PD-19830 | R | 4.98 | 4427********8033 | 015407 | 08/06/2025 |
| SCHNEIDER, AARO, UNDEFINED | PD-21145 | R | 65.52 | 5392********0824 | 02669Z | 08/06/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 65.52 |
| 2 | Visa | 35.25 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 100.77 |