| 09/24/2025 |
| 07:01:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUTIERREZ, JON, UNDEFINED | SN-13346 | R | 90.00 | 4815********0633 | 114033 | 09/24/2025 |
| THUDIUM, ANTHON, UNDEFINED | SN-18372 | R | 49.99 | 4815********3613 | 154634 | 09/24/2025 |
| UMBLE, JEREMIAH, UNDEFINED | SN-16208 | R | 49.99 | 4342********2003 | 060903 | 09/24/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 189.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 189.98 |