| 04/23/2025 |
| 06:59:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GILLUM, KENNETH, UNDEFINED | 8K-2783 | R | 85.96 | 4833********6278 | 065506 | 04/23/2025 |
| MAYA, OMAR, UNDEFINED | 8K-3140 | R | 55.16 | 4815********2955 | 165253 | 04/23/2025 |
| REA, CHRISTIAN, UNDEFINED | 8K-3762 | R | 224.04 | 4342********9173 | 089244 | 04/23/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 365.16 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 365.16 |