| 04/23/2025 |
| 06:59:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MONGA, PRIYASI, UNDEFINED | T7-58118 | R | 45.76 | 5524********9511 | 03741M | 04/23/2025 |
| STAMEY, AMY, UNDEFINED | T7-11934 | R | 41.59 | 4011********4864 | 072950 | 04/23/2025 |
| STAMEY, JOSHUA, UNDEFINED | T7-19427 | R | 27.99 | 4011********0753 | 072950 | 04/23/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 45.76 |
| 2 | Visa | 69.58 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 115.34 |