| 07/02/2025 |
| 07:19:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DICKERSON, JUST, UNDEFINED | 3B-912 | R | 62.40 | 5512********7759 | 027190 | 07/02/2025 |
| OSORIO, HUGO, UNDEFINED | 3B-29386 | R | 72.40 | 5512********4396 | 027192 | 07/02/2025 |
| RODRIGUEZ, JONA, UNDEFINED | 3B-13327 | R | 46.40 | 4020********0621 | 042124 | 07/02/2025 |
| SAGE, SAGE, UNDEFINED | 3B-29213 | R | 96.40 | 5512********6060 | 027194 | 07/02/2025 |
| SEEBER, GRIFFIN, UNDEFINED | 3B-45061 | R | 46.40 | 4140********2986 | 929982 | 07/02/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 231.20 |
| 2 | Visa | 92.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 324.00 |