| 12/03/2025 |
| 06:26:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEVRIES, KRISTI, UNDEFINED | 8S-4007329 | R | 64.65 | 5175********4871 | 003653 | 12/03/2025 |
| NUNO, AMANDA, UNDEFINED | 8S-4006846 | R | 68.15 | 4353********6317 | 063746 | 12/03/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 64.65 |
| 1 | Visa | 68.15 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 132.80 |