| 02/25/2025 |
| 06:42:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CANAN, ADRIANNA | 9M-173881 | 4 | 21.49 | 4635********7206 | 172097 | 02/25/2025 |
| GONZALEZ, STEVE | 9M-250306 | 4 | 10.70 | 4355********1466 | 107076 | 02/25/2025 |
| RIVERA, JUON | 9M-173819 | 4 | 16.07 | 4737********5413 | 067317 | 02/25/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 48.26 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 48.26 |