| 12/03/2025 |
| 06:26:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUTIERREZ, MAYN, UNDEFINED | 8D-30859 | R | 35.00 | 4355********9384 | 048103 | 12/03/2025 |
| PEREZ, KENER, UNDEFINED | 8D-30860 | R | 35.00 | 4355********9384 | 056067 | 12/03/2025 |
| SPENCE, MICAH, UNDEFINED | 8D-30445 | R | 31.19 | 5166********1871 | 711376 | 12/03/2025 |
| TUCKER, RUSLAN, UNDEFINED | 8D-21695 | R | 29.60 | 4141********2792 | 066798 | 12/03/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 31.19 |
| 3 | Visa | 99.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 130.79 |