| 06/25/2025 |
| 06:56:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALTMAN, CHARLIE, UNDEFINED | RV-2831 | R | 31.03 | 4000********9096 | 434669 | 06/25/2025 |
| GARRETT, CANDI, UNDEFINED | RV-6605 | R | 26.75 | 4011********2403 | 015351 | 06/25/2025 |
| THACKER, KENDRA, UNDEFINED | RV-1116 | R | 26.75 | 4060********5319 | 03001D | 06/25/2025 |
| WOODS, NATHANIE, UNDEFINED | RV-3159 | R | 31.03 | 4355********5508 | 134153 | 06/25/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 115.56 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 115.56 |