| 10/02/2025 |
| 06:46:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALONZO, JESUS, UNDEFINED | 4E-114493 | R | 30.00 | 5264********5847 | 466677 | 10/02/2025 |
| CUEVAS, AXEL, UNDEFINED | 4E-55352 | R | 35.00 | 4342********4734 | 011466 | 10/02/2025 |
| MIX, DAVID, UNDEFINED | 4E-113417 | R | 20.00 | 4426********8884 | 002316 | 10/02/2025 |
| MOYER, ASHLIE, UNDEFINED | 4E-113432 | R | 20.00 | 4388********6178 | 264383 | 10/02/2025 |
| OBREGON, SARA, UNDEFINED | 4E-114717 | R | 30.00 | 4744********9383 | 184895 | 10/02/2025 |
| SORRELL, ALEXAN, UNDEFINED | 4E-115401 | R | 35.00 | 4342********1697 | 097356 | 10/02/2025 |
| THOMAS, MICHAEL, UNDEFINED | 4E-114719 | R | 35.00 | 4744********3850 | 125407 | 10/02/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 30.00 |
| 6 | Visa | 175.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 205.00 |