| 08/20/2025 |
| 06:16:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAHATI, KAZUNGU, UNDEFINED | 9S-3040 | R | 115.00 | 4342********7696 | 005820 | 08/20/2025 |
| EWERTZ, ALEXAND, UNDEFINED | 9S-1835 | R | 108.00 | 4474********6288 | 847431 | 08/20/2025 |
| Freimark, James, UNDEFINED | 9S-493 | R | 65.00 | 4185********0452 | 012127 | 08/20/2025 |
| KAZURA, TAMBUE, UNDEFINED | 9S-2982 | R | 54.00 | 5178********0906 | 07738P | 08/20/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 54.00 |
| 3 | Visa | 288.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 342.00 |