| 12/10/2025 |
| 06:20:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORREA, RYAN, UNDEFINED | 17-032688 | R | 49.78 | 4610********0814 | 661925 | 12/10/2025 |
| MORGAN, DAVONE, UNDEFINED | 17-026477 | R | 38.96 | 5425********6553 | 045410 | 12/10/2025 |
| PROA, BRYAN, UNDEFINED | 17-031330 | R | 32.46 | 4610********4305 | 492399 | 12/10/2025 |
| VAZQUEZ, MELYND, UNDEFINED | 17-032240 | R | 10.81 | 5507********8647 | 062347 | 12/10/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 49.77 |
| 2 | Visa | 82.24 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 132.01 |