| 10/02/2025 |
| 06:46:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, CALEB, UNDEFINED | 3S-393 | R | 53.30 | 5156********8012 | 05028Z | 10/02/2025 |
| MORAN, AVERY, UNDEFINED | 3S-56080 | R | 40.00 | 5108********4268 | 054842 | 10/02/2025 |
| REYES, ROBERTO, UNDEFINED | 3S-7 | R | 50.00 | 4833********9266 | 290255 | 10/02/2025 |
| ROBERTSON, RYAN, UNDEFINED | 3S-18742 | R | 77.55 | 5152********9435 | 054848 | 10/02/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 170.85 |
| 1 | Visa | 50.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 220.85 |