| 07/02/2025 |
| 07:19:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BIGEAU, CHERYL-, UNDEFINED | R2-54711 | R | 47.95 | 4496********1165 | 627250 | 07/02/2025 |
| CARRIGAN, ROBER, UNDEFINED | R2-53932 | R | 50.95 | 4670********9019 | 963632 | 07/02/2025 |
| HARDEN, ANNEMAR, UNDEFINED | R2-53467 | R | 50.95 | 4361********4199 | 973986 | 07/02/2025 |
| KASPER, KERRI, UNDEFINED | R2-51542 | R | 77.95 | 5539********2329 | 032812 | 07/02/2025 |
| SCHETTINI, CHRI, UNDEFINED | R2-54650 | R | 90.95 | 5152********6582 | 007983 | 07/02/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 168.90 |
| 3 | Visa | 149.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 318.75 |