| 11/25/2025 |
| 06:59:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HUNT, KORRINA | 1B-1018 | 6 | 123.76 | 5335********2350 | 025051 | 11/25/2025 |
| MILLER, LOREN | 1B-9071 | 6 | 41.60 | 4482********6959 | 016074 | 11/25/2025 |
| SORIA, HUGO | 1B-1525 | 6 | 30.00 | 4037********4610 | 605223 | 11/25/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 123.76 |
| 2 | Visa | 71.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 195.36 |