| 12/01/2025 |
| 15:35:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEETHAM, BROOKE | SV-40011833 | 5 | 45.00 | 5524********0696 | 02216Z | 12/01/2025 |
| GLYNN, ROBERT | SV-TFSV14992 | 5 | 108.00 | 4147********4071 | 08596D | 12/01/2025 |
| RUSSO, JACQELINE | SV-TFSV15194 | 5 | 17.00 | 4400********8264 | 02379D | 12/01/2025 |
| SHEILS, SAM | SV-TFSV15383 | 5 | 59.00 | 4398********1208 | 924487 | 12/01/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 45.00 |
| 3 | Visa | 184.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 229.00 |