| 12/03/2025 |
| 06:26:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUBBIN, ADAM, UNDEFINED | TN-FE0041734 | R | 81.28 | 4342********3439 | 020700 | 12/03/2025 |
| MILLER, RENA, UNDEFINED | TN-3202919848 | R | 81.43 | 5320********2409 | 001727 | 12/03/2025 |
| SEANGER, DOUGLA, UNDEFINED | TN-FIT02514 | R | 96.54 | 4147********8733 | 603051 | 12/03/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 81.43 |
| 2 | Visa | 177.82 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 259.25 |