| 10/16/2025 |
| 06:17:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAM, LISA, UNDEFINED | 17-033603 | R | 81.12 | 4610********9946 | 116926 | 10/16/2025 |
| ESTRADA, HERVEY, UNDEFINED | 17-033322 | R | 59.52 | 4610********3410 | 389638 | 10/16/2025 |
| HERNANDEZ, DANI, UNDEFINED | 17-032806 | R | 59.52 | 4342********5204 | 034277 | 10/16/2025 |
| LONG, THERESA, UNDEFINED | 17-024872 | R | 32.42 | 4266********5235 | 07739B | 10/16/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 232.58 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 232.58 |