| 01/06/2025 |
| 06:57:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EVANGELISTA, RODRIGO | 08-01441 | 9 | 90.00 | 4117********3558 | 191560 | 01/06/2025 |
| JOHNSON, JULIE | 08-00088 | 9 | 60.00 | 5152********4862 | 074746 | 01/06/2025 |
| LUCZKOW, MARY | 08-01702 | 9 | 60.00 | 3715*******2013 | 117026 | 01/06/2025 |
| Count | Card Type | Total |
| 1 | American Express | 60.00 |
| 1 | MasterCard | 60.00 |
| 1 | Visa | 90.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 210.00 |