| 03/19/2025 |
| 07:14:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GILLUM, KENNETH, UNDEFINED | 8K-2783 | R | 65.96 | 4833********6278 | 043407 | 03/19/2025 |
| HERNANDEZ, GINA, UNDEFINED | 8K-3273 | R | 75.96 | 5178********6589 | 02428Z | 03/19/2025 |
| VARGAS, PAUL, UNDEFINED | 8K-2590 | R | 75.96 | 4833********0864 | 023407 | 03/19/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 75.96 |
| 2 | Visa | 141.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 217.88 |