| 04/15/2025 |
| 06:21:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Boggs, Andrea | T7-53873 | 2 | 135.20 | 4060********6165 | 03670D | 04/15/2025 |
| Cordona, Mackenzie | T7-11740 | 2 | 51.99 | 4737********8580 | 031386 | 04/15/2025 |
| Pippin, Trevor | T7-11638 | 2 | 194.00 | 4755********7277 | 071123 | 04/15/2025 |
| WHITE, AJ | T7-6046 | 2 | 25.99 | 4147********3866 | 03715D | 04/15/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 407.18 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 407.18 |