| 07/02/2025 |
| 07:19:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUHAIN, LORENOZ, UNDEFINED | 8K-3257 | R | 65.56 | 4733********1695 | 042907 | 07/02/2025 |
| MARCRUM, JACOB, UNDEFINED | 8K-3403 | R | 75.96 | 4000********9508 | 127912 | 07/02/2025 |
| MARTINEZ, DIEGO, UNDEFINED | 8K-3875 | R | 76.36 | 4833********9541 | 002907 | 07/02/2025 |
| RESPICIO, NOREE, UNDEFINED | 8K-3882 | R | 65.56 | 4833********8203 | 062907 | 07/02/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 283.44 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 283.44 |