| 03/19/2025 |
| 07:14:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLACKWELL, JESS, UNDEFINED | 17-031747 | R | 32.46 | 5143********0397 | 29M0T3 | 03/19/2025 |
| MARTINEZ, VALER, UNDEFINED | 17-032276 | R | 32.46 | 4342********3114 | 004004 | 03/19/2025 |
| RAMOS, JOHNATAN, UNDEFINED | 17-032491 | R | 49.78 | 4266********4144 | 08856C | 03/19/2025 |
| TABIB, DAVID, UNDEFINED | 17-033178 | R | 38.96 | 5178********9516 | 08961Z | 03/19/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 71.42 |
| 2 | Visa | 82.24 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 153.66 |