| 06/28/2025 |
| 07:59:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ATANQUE JR, LEMUEL | 00-676 | 1 | 19.76 | 4147********4070 | 028218 | 06/28/2025 |
| FARRIS, JAY | 00-814 | 6 | 58.46 | 5218********7332 | 35166Z | 06/28/2025 |
| RUSCH, CHRISTINE | 00-74 | 1 | 23.92 | 4342********1010 | 043659 | 06/28/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 58.46 |
| 2 | Visa | 43.68 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 102.14 |