| 04/07/2025 |
| 06:55:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EVANGELISTA, RODRIGO | 08-01441 | 9 | 90.00 | 4117********3558 | 142606 | 04/07/2025 |
| FIELDS, SEAN | 08-01108 | 9 | 60.00 | 5152********2287 | 001861 | 04/07/2025 |
| LIRA, RACHEL | 08-02548 | 9 | 60.00 | 4117********5791 | 172904 | 04/07/2025 |
| LUCZKOW, MARY | 08-01702 | 9 | 60.00 | 3715*******2013 | 186097 | 04/07/2025 |
| Count | Card Type | Total |
| 1 | American Express | 60.00 |
| 1 | MasterCard | 60.00 |
| 2 | Visa | 150.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 270.00 |