| 06/18/2025 |
| 06:49:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAHATI, KAZUNGU, UNDEFINED | 9S-3040 | R | 115.00 | 4342********7696 | 038681 | 06/18/2025 |
| JUAN-DIEGO, WIL, UNDEFINED | 9S-3120 | R | 65.00 | 4342********5606 | 041175 | 06/18/2025 |
| RODRIGUEZ, SEBA, UNDEFINED | 9S-97 | R | 54.00 | 4342********8078 | 015623 | 06/18/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 234.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 234.00 |