| 03/05/2025 |
| 06:56:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLAVER, BRANDI, UNDEFINED | 95-1637 | R | 48.70 | 4000********0155 | 422437 | 03/05/2025 |
| CLAY, ERIK, UNDEFINED | 95-30413 | R | 48.70 | 5164********5301 | 320645 | 03/05/2025 |
| DUMITH, SAMUEL, UNDEFINED | 95-1860 | R | 48.70 | 5164********4050 | 850338 | 03/05/2025 |
| REANU, MIA, UNDEFINED | 95-22688 | R | 48.70 | 5138********0435 | 817989 | 03/05/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 146.10 |
| 1 | Visa | 48.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 194.80 |