| 06/18/2025 |
| 06:49:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARINA, CARLA, UNDEFINED | 95-21857 | R | 48.70 | 3798*******1001 | 174412 | 06/18/2025 |
| GRAHAM, TIELER, UNDEFINED | 95-22422 | R | 47.40 | 5144********8745 | 143856 | 06/18/2025 |
| Count | Card Type | Total |
| 1 | American Express | 48.70 |
| 1 | MasterCard | 47.40 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 96.10 |