| 10/02/2025 |
| 06:46:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONNER, ETHAN, UNDEFINED | 4W-30920 | R | 59.29 | 5414********4425 | 00407S | 10/02/2025 |
| SOTO, JOANA, UNDEFINED | 4W-45473 | R | 28.03 | 5424********6818 | 478783 | 10/02/2025 |
| TRUITT, TIMOTHY, UNDEFINED | 4W-15776 | R | 32.34 | 4347********0571 | 954626 | 10/02/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 87.32 |
| 1 | Visa | 32.34 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.66 |