| 08/13/2025 |
| 07:12:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MARENTES, MARIA, UNDEFINED | 17-033378 | R | 20.56 | 5275********5244 | 171279 | 08/13/2025 |
| PIEDRA, SEBASTI, UNDEFINED | 17-027096 | R | 38.96 | 5599********5868 | 111879 | 08/13/2025 |
| SHEARER, ETHAN, UNDEFINED | 17-032275 | R | 38.96 | 4342********1797 | 063556 | 08/13/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 59.52 |
| 1 | Visa | 38.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 98.48 |