| 07/30/2025 |
| 07:03:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRAWFORD, JESSI, UNDEFINED | T3-C19188 | R | 74.95 | 5290********0575 | 736490 | 07/30/2025 |
| DYER, BRITTANY, UNDEFINED | T3-C27000 | R | 34.95 | 4746********2830 | 694606 | 07/30/2025 |
| HERRERA, HEBERA, UNDEFINED | T3-C20414 | R | 34.95 | 4430********4049 | 285284 | 07/30/2025 |
| THOMAS, EVA, UNDEFINED | T3-C16685 | R | 29.95 | 5143********6076 | 206PL8 | 07/30/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 104.90 |
| 2 | Visa | 69.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 174.80 |