| 08/27/2025 |
| 06:48:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, MARQUEL, UNDEFINED | 2B-3411 | R | 39.00 | 4229********6306 | 054618 | 08/27/2025 |
| Dibene, Joshua, UNDEFINED | 2B-3661 | R | 39.00 | 5143********7542 | 2L2MX2 | 08/27/2025 |
| Ramirez, Martin, UNDEFINED | 2B-3563 | R | 39.00 | 4729********9913 | 054634 | 08/27/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 2 | Visa | 78.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 117.00 |