| 08/06/2025 |
| 07:22:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ATKINS, RON, UNDEFINED | 8S-4006958 | R | 48.49 | 5105********4706 | 069790 | 08/06/2025 |
| PIEJA, CHRISTIN, UNDEFINED | 8S-4006098 | R | 74.35 | 4552********7753 | 450250 | 08/06/2025 |
| THOR, YENGKONG, UNDEFINED | 8S-4003905 | R | 60.72 | 5449********1545 | 868551 | 08/06/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 109.21 |
| 1 | Visa | 74.35 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 183.56 |