| 08/27/2025 |
| 06:48:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARVEY, COLLEEN, UNDEFINED | Q7-724904 | R | 42.99 | 4117********7544 | 132082 | 08/27/2025 |
| MCKINNEY, TIMMA, UNDEFINED | Q7-726501 | R | 42.99 | 4117********3596 | 182180 | 08/27/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 85.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 85.98 |