| 06/18/2025 |
| 06:49:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONTRERAS, WILL, UNDEFINED | SN-16381 | R | 49.99 | 4815********2346 | 103421 | 06/18/2025 |
| LACY, DYLAN, UNDEFINED | SN-10040 | R | 500.00 | 4037********9726 | 608123 | 06/18/2025 |
| UMBLE, JEREMIAH, UNDEFINED | SN-16208 | R | 49.99 | 4342********2003 | 009504 | 06/18/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 599.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 599.98 |