| 05/28/2025 |
| 07:08:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MCNEIL-CARUTH,, UNDEFINED | TF-20011666 | R | 60.00 | 4365********5393 | 747796 | 05/28/2025 |
| MORTENSON, CIND, UNDEFINED | TF-TF19981 | R | 45.00 | 4232********5020 | 061254 | 05/28/2025 |
| ORTIZ, MARIA, UNDEFINED | TF-20011693 | R | 40.00 | 4427********0038 | 085707 | 05/28/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 145.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 145.00 |