| 10/02/2025 |
| 06:46:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIN, RACHEL, UNDEFINED | 94-LV9376 | R | 59.99 | 5515********8381 | 633207 | 10/02/2025 |
| MONTERO, DAVID, UNDEFINED | 94-LV6828 | R | 49.99 | 4430********7310 | 551890 | 10/02/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.99 |
| 1 | Visa | 49.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.98 |