| 10/08/2025 |
| 06:21:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAUGH, CASEY, UNDEFINED | W6-92123 | R | 70.79 | 5113********7116 | 03408Q | 10/08/2025 |
| CUMMINGS, JACK, UNDEFINED | W6-94790 | R | 59.54 | 5464********7362 | 507228 | 10/08/2025 |
| LUCKIN, JADA, UNDEFINED | W6-94818 | R | 93.31 | 4867********5314 | 971300 | 10/08/2025 |
| ORTIZ, SANDY, UNDEFINED | W6-94288 | R | 93.31 | 5276********0445 | 649009 | 10/08/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 223.64 |
| 1 | Visa | 93.31 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 316.95 |