| 11/19/2025 |
| 06:49:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIS, KARENA, UNDEFINED | 04-302036 | R | 31.39 | 4347********1975 | 603470 | 11/19/2025 |
| GUNTER, MELISSA, UNDEFINED | 04-300141 | R | 53.04 | 4610********0243 | 633695 | 11/19/2025 |
| MONSENGO, EX, UNDEFINED | 04-301890 | R | 31.39 | 4347********6779 | 289955 | 11/19/2025 |
| OKPAKU, LOUIS, UNDEFINED | 04-300197 | R | 31.39 | 5275********3713 | 150512 | 11/19/2025 |
| SILVERMAN, JONA, UNDEFINED | 04-302066 | R | 27.06 | 4574********3176 | 520915 | 11/19/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 31.39 |
| 4 | Visa | 142.88 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 174.27 |