| 05/08/2025 |
| 06:17:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FERRARA, LINDA | A1-755119 | 3 | 210.00 | 5424********3306 | 95216B | 05/08/2025 |
| LYONS, JULIE | A1-755188 | 3 | 135.00 | 5466********0183 | 95077P | 05/08/2025 |
| MCGUINNESS, JULIE | A1-753980 | 3 | 145.00 | 4859********4098 | S70661 | 05/08/2025 |
| MONTEAGUDO, SANTOS | A1-750588 | 3 | 70.63 | 5466********0756 | 96342Z | 05/08/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 415.63 |
| 1 | Visa | 145.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 560.63 |