| 05/21/2025 |
| 07:42:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CALDWELL, SIERR, UNDEFINED | 90-010163 | R | 32.01 | 4347********2554 | 023107 | 05/21/2025 |
| ERNST, NICHOLE, UNDEFINED | 90-010367 | R | 53.36 | 5259********1834 | 442596 | 05/21/2025 |
| LUNA-RAMIREZ, N, UNDEFINED | 90-010106 | R | 32.01 | 5513********2918 | 073145 | 05/21/2025 |
| SWART, CADAN, UNDEFINED | 90-010457 | R | 33.08 | 5259********1052 | 442617 | 05/21/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 118.45 |
| 1 | Visa | 32.01 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 150.46 |