| 01/05/2025 |
| 08:08:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARDINE, JILL | 4P-GAR5375 | A | 49.00 | 5463********5781 | 06743P | 01/05/2025 |
| HUIZENGA, TERRY | 4P-HUI2880 | A | 49.00 | 5287********5159 | 904319 | 01/05/2025 |
| SANDOVAL, ANA | 4P-ANA4824 | A | 49.00 | 4046********2900 | 005991 | 01/05/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 98.00 |
| 1 | Visa | 49.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 147.00 |