| 01/08/2025 |
| 07:02:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JANET, UNDEFINED | 8S-4002920 | R | 31.25 | 5328********0782 | 01459P | 01/08/2025 |
| AXE, ANNA, UNDEFINED | 8S-4005616 | R | 63.57 | 5144********8294 | 01450Z | 01/08/2025 |
| HUGHES, THOMASI, UNDEFINED | 8S-4006220 | R | 32.33 | 4404********7600 | 025638 | 01/08/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 94.82 |
| 1 | Visa | 32.33 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 127.15 |