| 10/08/2025 |
| 06:21:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KENNEDY, HANNAH, UNDEFINED | 17-028446 | R | 27.06 | 5143********9741 | 051508 | 10/08/2025 |
| LARY, LIZ, UNDEFINED | 17-029999 | R | 81.17 | 4270********9831 | 008574 | 10/08/2025 |
| MARTINEZ, VICTO, UNDEFINED | 17-027325 | R | 32.42 | 4744********1101 | 131156 | 10/08/2025 |
| MCDONOUGH, PATR, UNDEFINED | 17-032495 | R | 77.92 | 5178********8680 | 05433P | 10/08/2025 |
| ORTIZ, ANTONIO, UNDEFINED | 17-033466 | R | 70.35 | 4000********0851 | 351576 | 10/08/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 104.98 |
| 3 | Visa | 183.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 288.92 |