| 11/03/2025 |
| 06:54:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LIRA, RACHEL | 08-02548 | 9 | 60.00 | 4117********9092 | 100565 | 11/03/2025 |
| LUCZKOW, MARY | 08-01702 | 9 | 60.00 | 3715*******2013 | 163268 | 11/03/2025 |
| PERSONAL, NANDO | 08-23788 | 9 | 70.00 | 5474********9866 | 00265Q | 11/03/2025 |
| Count | Card Type | Total |
| 1 | American Express | 60.00 |
| 1 | MasterCard | 70.00 |
| 1 | Visa | 60.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 190.00 |