| 11/26/2025 |
| 06:20:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BANKTON, LATREL, UNDEFINED | 17-031788 | R | 17.31 | 4342********2226 | 085978 | 11/26/2025 |
| BYRAMJI, ALIYA, UNDEFINED | 17-031599 | R | 17.31 | 4342********2226 | 099534 | 11/26/2025 |
| GABEL, HADEN, UNDEFINED | 17-033241 | R | 189.39 | 3795*******4000 | 183744 | 11/26/2025 |
| GUERRA, DENISE, UNDEFINED | 17-033271 | R | 43.29 | 4610********9810 | 178170 | 11/26/2025 |
| Count | Card Type | Total |
| 1 | American Express | 189.39 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 77.91 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 267.30 |