| 05/07/2025 |
| 06:46:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BYRD, KYLEE, UNDEFINED | 8S-4005956 | R | 48.49 | 5175********7210 | 007996 | 05/07/2025 |
| MONTIEL, CLAUDI, UNDEFINED | 8S-4005542 | R | 48.33 | 5102********9789 | 860541 | 05/07/2025 |
| PHOENIX, DENISE, UNDEFINED | 8S-4003785 | R | 48.10 | 4147********7550 | 09246C | 05/07/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 96.82 |
| 1 | Visa | 48.10 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 144.92 |