| 10/16/2025 |
| 06:17:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FOWLER, JACOBY, UNDEFINED | T6-437 | R | 34.95 | 4737********1667 | 027208 | 10/16/2025 |
| HANEY, HANNAH, UNDEFINED | T6-1427 | R | 119.80 | 4295********0655 | 351329 | 10/16/2025 |
| MAY, BRITANI, UNDEFINED | T6-2191 | R | 20.00 | 4331********6778 | 943190 | 10/16/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 174.75 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 174.75 |