| 10/29/2025 |
| 06:53:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARLEN, ROBIN, UNDEFINED | SV-40010394 | R | 45.00 | 4342********7545 | 077405 | 10/29/2025 |
| CURRY, BRINNY, UNDEFINED | SV-TFSV10792 | R | 65.00 | 4342********9517 | 098111 | 10/29/2025 |
| ORR, AMANDA, UNDEFINED | SV-40011629 | R | 69.00 | 4815********8593 | 164439 | 10/29/2025 |
| PATCHEN, ARIELL, UNDEFINED | SV-40011668 | R | 65.00 | 4266********2696 | 09180D | 10/29/2025 |
| PEARSALL, AMBER, UNDEFINED | SV-TFSV15263 | R | 59.00 | 4400********7248 | 04036D | 10/29/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 303.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 303.00 |