| 12/24/2025 |
| 06:55:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DURANCUBIAS, FE, UNDEFINED | 04-300468 | R | 125.00 | 4610********3439 | 536639 | 12/24/2025 |
| JENNINGS, DAMAR, UNDEFINED | 04-302035 | R | 31.39 | 4072********0724 | 055651 | 12/24/2025 |
| MALUCHACO, CRYS, UNDEFINED | 04-302079 | R | 31.39 | 4072********0724 | 055651 | 12/24/2025 |
| 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 |