| 07/28/2025 |
| 06:58:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ATANQUE JR, LEMUEL | 00-676 | 1 | 19.76 | 4147********4070 | 028683 | 07/28/2025 |
| BROSSEAU, JAMISON | 00-027 | 9 | 7.61 | 4117********6030 | 121297 | 07/28/2025 |
| CUOZZO, JENNIFER | 00-069 | 9 | 7.32 | 4147********7470 | 07136D | 07/28/2025 |
| RUSCH, CHRISTINE | 00-74 | 1 | 23.92 | 4342********1010 | 081015 | 07/28/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 58.61 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 58.61 |