| 05/07/2025 |
| 06:46:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORIA, WENDY, UNDEFINED | 8P-1826 | R | 94.00 | 4153********8545 | 035639 | 05/07/2025 |
| GORDAN, PAULA, UNDEFINED | 8P-0141 | R | 145.60 | 4400********6019 | 05610D | 05/07/2025 |
| MILLER, BENJAMI, UNDEFINED | 8P-1379 | R | 73.16 | 4153********5160 | 035640 | 05/07/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 312.76 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 312.76 |