| 06/18/2025 |
| 06:49:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KEHLER, KENDALL, UNDEFINED | 90-010402 | R | 33.08 | 5425********9411 | 098115 | 06/18/2025 |
| LARRICK, DAMARI, UNDEFINED | 90-010118 | R | 33.08 | 5175********7485 | 018742 | 06/18/2025 |
| ORMAN, AYDIN, UNDEFINED | 90-010269 | R | 64.02 | 4039********3529 | 018399 | 06/18/2025 |
| TORRES, ANTONIO, UNDEFINED | 90-008550 | R | 57.26 | 6011********2793 | 01872R | 06/18/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 66.16 |
| 1 | Visa | 64.02 |
| 1 | Discover | 57.26 |
| 0 | Other | 0.00 |
| 187.44 |