| 09/03/2025 |
| 07:33:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HEBERT, NATASHA, UNDEFINED | 4E-114253 | R | 35.00 | 4023********7477 | 052342 | 09/03/2025 |
| NATTRESS, TYSON, UNDEFINED | 4E-454490 | R | 30.00 | 4154********0481 | 042402 | 09/03/2025 |
| NESBITT, KATRIN, UNDEFINED | 4E-114408 | R | 30.00 | 4342********3923 | 023147 | 09/03/2025 |
| RUIZ, ANDREA, UNDEFINED | 4E-115151 | R | 70.00 | 4342********6866 | 079251 | 09/03/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 165.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 165.00 |