| 07/30/2025 |
| 07:03:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOMINGUEZ, VANE, UNDEFINED | PE-65125 | R | 42.22 | 5396********9708 | 717346 | 07/30/2025 |
| MCCOOL, JOHN DA, UNDEFINED | PE-30219 | R | 48.71 | 4563********7515 | 846267 | 07/30/2025 |
| WELLS, MICHAEL, UNDEFINED | PE-65194 | R | 70.36 | 4535********4524 | 846281 | 07/30/2025 |
| WHITE, TYLER, UNDEFINED | PE-19137 | R | 48.71 | 4985********6112 | 076824 | 07/30/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 42.22 |
| 3 | Visa | 167.78 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 210.00 |