| 05/08/2025 |
| 06:17:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BECK, KATHLEEN | 00-6606495 | 1 | 31.98 | 3792*******1006 | 103486 | 05/08/2025 |
| PELEGRINO, JOEL | 00-58 | 2 | 40.56 | 4586********8686 | 673280 | 05/08/2025 |
| STANLEY, YASMIN | 00-859 | 1 | 49.00 | 4465********6396 | 008755 | 05/08/2025 |
| Count | Card Type | Total |
| 1 | American Express | 31.98 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 89.56 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 121.54 |