| 02/05/2025 |
| 05:31:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COSTON, SAHARA, UNDEFINED | 3B-7985 | R | 46.40 | 5380********9196 | 852288 | 02/05/2025 |
| MAKLED, KATHRYN, UNDEFINED | 3B-372 | R | 124.40 | 4266********9385 | 08770C | 02/05/2025 |
| PURCHASE, MIKE, UNDEFINED | 3B-219 | R | 56.40 | 5380********3460 | 850237 | 02/05/2025 |
| VARGAS, MELANY, UNDEFINED | 3B-29149 | R | 46.40 | 4833********9650 | 035005 | 02/05/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 102.80 |
| 2 | Visa | 170.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 273.60 |