| 12/17/2025 |
| 07:13:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARAJAS, IVAN, UNDEFINED | 86-46261 | R | 64.00 | 5575********0584 | 014703 | 12/17/2025 |
| SURUY, ALLAN, UNDEFINED | 86-50030 | R | 64.00 | 4342********2227 | 028887 | 12/17/2025 |
| WATSON-CARR, GR, UNDEFINED | 86-46952 | R | 67.00 | 4833********8076 | 732711 | 12/17/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 64.00 |
| 2 | Visa | 131.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 195.00 |