| 06/25/2025 |
| 06:56:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| SOTO, CARLOS, UNDEFINED | 04-301889 | R | 31.39 | 4985********5424 | 086907 | 06/25/2025 |
| SPILLS, PETE, UNDEFINED | 04-302000 | R | 48.81 | 4270********4660 | 071039 | 06/25/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 80.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 80.20 |