| 12/15/2025 |
| 05:45:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DHENIN, DENIS | 2A-111868 | 2 | 41.95 | 4782********8345 | 456379 | 12/15/2025 |
| GOMEZ, CARLOS | 2A-105357 | 2 | 26.89 | 4770********4060 | 053851 | 12/15/2025 |
| MORENO, MARK | 2A-110801 | 2 | 34.50 | 5159********5405 | 015541 | 12/15/2025 |
| ONGAGA, FRED | 2A-110232 | 2 | 61.91 | 4347********6094 | 441926 | 12/15/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 34.50 |
| 3 | Visa | 130.75 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 165.25 |