| 10/01/2025 |
| 15:39:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GLYNN, ROBERT | SV-TFSV14992 | 5 | 108.00 | 4147********4071 | 02435D | 10/01/2025 |
| RUSSO, JACQELINE | SV-TFSV15194 | 5 | 17.00 | 4400********8264 | 02654D | 10/01/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 125.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 125.00 |