| 03/26/2025 |
| 06:51:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURCH, ERIN, UNDEFINED | V4-114457 | R | 69.90 | 4081********6455 | 843730 | 03/26/2025 |
| CEASAR, TANIA, UNDEFINED | V4-113814 | R | 55.00 | 4000********5310 | 094959 | 03/26/2025 |
| DEAN, JEREMY, UNDEFINED | V4-115351 | R | 88.75 | 4130********6309 | 052839 | 03/26/2025 |
| JOHNSON, JENNIF, UNDEFINED | V4-115635 | R | 39.00 | 4060********7746 | 03201C | 03/26/2025 |
| KODLUBOY, JOE, UNDEFINED | V4-115563 | R | 39.95 | 4000********8274 | 172845 | 03/26/2025 |
| LIDH, DYLAN, UNDEFINED | V4-115842 | R | 49.00 | 4430********5407 | 751568 | 03/26/2025 |
| TAYLOR, ROBERT, UNDEFINED | V4-113417 | R | 20.00 | 4430********4307 | 811118 | 03/26/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 7 | Visa | 361.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 361.60 |