| 05/21/2025 |
| 07:42:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUERRERO, CHRIS, UNDEFINED | TX-14005 | R | 123.82 | 5275********3515 | 101409 | 05/21/2025 |
| LITTLE, KEVON, UNDEFINED | TX-14009 | R | 28.15 | 4342********7720 | 036462 | 05/21/2025 |
| LYNCH, CAMERON, UNDEFINED | TX-13351 | R | 28.15 | 4610********2385 | 011108 | 05/21/2025 |
| MCDANIELS, ANTH, UNDEFINED | TX-11483 | R | 61.92 | 4031********8901 | 275826 | 05/21/2025 |
| MINTER, CAMERON, UNDEFINED | TX-13950 | R | 28.31 | 5183********1307 | 071104 | 05/21/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 152.13 |
| 3 | Visa | 118.22 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 270.35 |