| 03/05/2025 |
| 06:56:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASH, JACOB, UNDEFINED | 1F-10903 | R | 96.59 | 4342********4694 | 030778 | 03/05/2025 |
| DYCK, COREY, UNDEFINED | 1F-11186 | R | 121.48 | 4610********0328 | 014606 | 03/05/2025 |
| Hinojosa, Gabri, UNDEFINED | 1F-11208 | R | 73.69 | 4384********0807 | 683401 | 03/05/2025 |
| Ramirez, Valent, UNDEFINED | 1F-11065 | R | 71.78 | 4342********9093 | 073023 | 03/05/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 363.54 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 363.54 |