| 05/07/2025 |
| 06:46:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAVEZ, JOSSEFR, UNDEFINED | 17-032878 | R | 66.02 | 4427********8343 | 054606 | 05/07/2025 |
| GREEN, ZACHARY, UNDEFINED | 17-029680 | R | 32.46 | 4261********3938 | 301441 | 05/07/2025 |
| Quinn, Aedan, UNDEFINED | 17-026297 | R | 32.46 | 4610********3716 | 094606 | 05/07/2025 |
| SANDOVAL, PEDRO, UNDEFINED | 17-033289 | R | 38.96 | 5107********5657 | 054633 | 05/07/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 38.96 |
| 3 | Visa | 130.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 169.90 |