| 06/04/2025 |
| 07:06:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Cortes, Kareshl, UNDEFINED | 9S-2181 | R | 54.00 | 4342********0461 | 012990 | 06/04/2025 |
| FAUDOA, BRAYAN, UNDEFINED | 9S-1529 | R | 88.50 | 4342********2778 | 076129 | 06/04/2025 |
| Garrett, Briett, UNDEFINED | 9S-49 | R | 54.00 | 5246********0029 | 062736 | 06/04/2025 |
| MARIN RODRIGUEZ, UNDEFINED | 9S-996 | R | 65.00 | 5246********1307 | 062738 | 06/04/2025 |
| SCHLEGEL, CORY, UNDEFINED | 9S-1177 | R | 65.00 | 4730********4952 | 682133 | 06/04/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 119.00 |
| 3 | Visa | 207.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 326.50 |