| 03/19/2025 |
| 07:14:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JONES, ADDISON, UNDEFINED | Q1-57476 | R | 85.00 | 4867********8014 | 075407 | 03/19/2025 |
| LOERA, ERIC, UNDEFINED | Q1-55202 | R | 85.00 | 4403********6917 | 731678 | 03/19/2025 |
| MOSS, BILLY, UNDEFINED | Q1-57338 | R | 70.00 | 4744********0191 | 175855 | 03/19/2025 |
| PARKER, AYANA, UNDEFINED | Q1-54763 | R | 60.00 | 4474********6509 | 894551 | 03/19/2025 |
| SAUNDERS, SHELB, UNDEFINED | Q1-10603 | R | 80.00 | 4000********8055 | 864992 | 03/19/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 380.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 380.00 |