| 06/11/2025 |
| 07:20:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ESPARZA, GABY, UNDEFINED | 1G-0217 | R | 39.74 | 4232********2667 | 037433 | 06/11/2025 |
| Griffin, Heath, UNDEFINED | 1G-10910 | R | 45.47 | 5459********5486 | 062351 | 06/11/2025 |
| MARTINEZ, RAELI, UNDEFINED | 1G-0389 | R | 39.74 | 5282********1883 | 117274 | 06/11/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 85.21 |
| 1 | Visa | 39.74 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 124.95 |