| 02/24/2025 |
| 02:47:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CUOZZO, JENNIFER | 00-069 | 9 | 7.32 | 4147********7470 | 05349D | 02/24/2025 |
| KVAS, MELANIE | 00-71 | 9 | 19.16 | 4270********5046 | 024626 | 02/24/2025 |
| MARTIN-RICANO, SEBASTIAN | 00-29 | 9 | 19.16 | 4425********7398 | 172505 | 02/24/2025 |
| WHITE, STEVEN | 00-91 | 9 | 6.00 | 4060********5680 | 092803 | 02/24/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 51.64 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 51.64 |