| 09/03/2025 |
| 07:33:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CROSBY, DENNIS, UNDEFINED | SN-14144 | R | 39.99 | 4342********8278 | 012363 | 09/03/2025 |
| ODWYER, LUCY, UNDEFINED | SN-17751 | R | 130.00 | 4778********6396 | 028970 | 09/03/2025 |
| TARANGO, JAMIE, UNDEFINED | SN-16457 | R | 33.33 | 4815********5388 | 121709 | 09/03/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 203.32 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 203.32 |