| 08/27/2025 |
| 06:48:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURTON, SEAN, UNDEFINED | T3-C25929 | R | 34.95 | 6011********4769 | 5D428E | 08/27/2025 |
| ELKINS, KATHRYN, UNDEFINED | T3-C20923 | R | 34.95 | 4535********0841 | 265253 | 08/27/2025 |
| LEGGINS, ALLISO, UNDEFINED | T3-C27310 | R | 84.95 | 5498********0543 | 027513 | 08/27/2025 |
| MARQUEZ, SAMANT, UNDEFINED | T3-C26540 | R | 59.95 | 5424********1402 | 117554 | 08/27/2025 |
| PRESENDA, ANGIE, UNDEFINED | T3-C25755 | R | 59.95 | 5516********4707 | 058930 | 08/27/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 204.85 |
| 1 | Visa | 34.95 |
| 1 | Discover | 34.95 |
| 0 | Other | 0.00 |
| 274.75 |