| 07/02/2025 |
| 07:19:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOYD, TAMARA, UNDEFINED | PE-37039 | R | 42.22 | 5152********6830 | 065435 | 07/02/2025 |
| CASHION, JOHN, UNDEFINED | PE-315 | R | 48.71 | 4270********5253 | 002023 | 07/02/2025 |
| KLASSEN, DAVID, UNDEFINED | PE-17112 | R | 48.71 | 4477********4101 | 917454 | 07/02/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 42.22 |
| 2 | Visa | 97.42 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 139.64 |