| 07/30/2025 |
| 07:03:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AN, MENGHOR, UNDEFINED | SN-14411 | R | 45.99 | 4815********4528 | 124617 | 07/30/2025 |
| FAIRCHILD, DWIG, UNDEFINED | SN-17320 | R | 65.99 | 4574********8489 | 846523 | 07/30/2025 |
| GUTIERREZ, JON, UNDEFINED | SN-13346 | R | 90.00 | 4815********0633 | 174621 | 07/30/2025 |
| UMBLE, JEREMIAH, UNDEFINED | SN-16208 | R | 49.99 | 4342********2003 | 064886 | 07/30/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 251.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 251.97 |