| 10/29/2025 |
| 06:53:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DURANCUBIAS, FE, UNDEFINED | 04-300468 | R | 125.00 | 4610********3439 | 749571 | 10/29/2025 |
| FISHER, CHARLES, UNDEFINED | 04-302047 | R | 31.39 | 4430********7346 | 403821 | 10/29/2025 |
| LOPEZ, DULCE, UNDEFINED | 04-301980 | R | 31.39 | 4342********1653 | 001881 | 10/29/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 187.78 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 187.78 |