| 11/26/2025 |
| 06:20:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ELVEY, DANIEL, UNDEFINED | TG-16039 | R | 46.40 | 4482********8246 | 061211 | 11/26/2025 |
| KORNEGAY, JAYO, UNDEFINED | TG-8586 | R | 45.80 | 4256********8500 | 191624 | 11/26/2025 |
| PETTWAY, SHAWN, UNDEFINED | TG-8574 | R | 46.40 | 4737********9502 | 047411 | 11/26/2025 |
| REED, MADISON, UNDEFINED | TG-11449 | R | 46.40 | 4737********4678 | 031274 | 11/26/2025 |
| WATERS, ANDRES, UNDEFINED | TG-16225 | R | 92.80 | 5262********0420 | 82708Z | 11/26/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 92.80 |
| 4 | Visa | 185.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 277.80 |