| 01/08/2025 |
| 07:02:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HUGGINS, KAMARI, UNDEFINED | 17-032447 | R | 38.96 | 4000********7852 | 875536 | 01/08/2025 |
| MEDINA, JESSICA, UNDEFINED | 17-029640 | R | 37.88 | 4347********0477 | 045606 | 01/08/2025 |
| STJULIEN, AUSTI, UNDEFINED | 17-032825 | R | 38.96 | 5275********6058 | 125265 | 01/08/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 38.96 |
| 2 | Visa | 76.84 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 115.80 |