| 11/15/2025 |
| 06:49:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Amador, Jessica | T7-12241 | 2 | 55.89 | 4737********6811 | 044078 | 11/15/2025 |
| Harcrow, Jordan | T7-11837 | 2 | 150.80 | 4737********9242 | 024634 | 11/15/2025 |
| Mcclain, Joseph | T7-12015 | 2 | 104.00 | 4031********8398 | 433437 | 11/15/2025 |
| Mcglamery, Rachel | T7-12007 | 2 | 104.00 | 3722*******1025 | 129480 | 11/15/2025 |
| Count | Card Type | Total |
| 1 | American Express | 104.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 310.69 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 414.69 |