| 12/10/2025 |
| 06:20:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRANNON, WILLIA, UNDEFINED | 2B-3404 | R | 78.00 | 4451********6128 | 635092 | 12/10/2025 |
| Gomez, Julio, UNDEFINED | 2B-3737 | R | 39.00 | 4729********2727 | 052429 | 12/10/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 117.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 117.00 |