| 07/09/2025 |
| 07:24:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRENSHAW, DARIN, UNDEFINED | 2B-3451 | R | 32.24 | 4031********4675 | 712657 | 07/09/2025 |
| KRAWCZYK, ANTHO, UNDEFINED | 2B-3634 | R | 39.00 | 4451********1524 | 007849 | 07/09/2025 |
| Ramirez, Martin, UNDEFINED | 2B-3563 | R | 78.00 | 4729********9913 | 062005 | 07/09/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 149.24 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 149.24 |