| 09/15/2025 |
| 07:35:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Amador, Jessica | T7-12241 | 2 | 55.89 | 4737********6811 | 073631 | 09/15/2025 |
| Harcrow, Jordan | T7-11837 | 2 | 150.80 | 4737********9242 | 001430 | 09/15/2025 |
| Mcclain, Joseph | T7-12015 | 2 | 104.00 | 4031********8398 | 602772 | 09/15/2025 |
| Mcglamery, Rachel | T7-12007 | 2 | 104.00 | 3722*******1025 | 105000 | 09/15/2025 |
| RESTREPO ACEVED, ANDRES CAMILO | T7-12207 | 2 | 51.99 | 4815********3715 | 942609 | 09/15/2025 |
| Count | Card Type | Total |
| 1 | American Express | 104.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 362.68 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 466.68 |