| 06/08/2025 |
| 07:00:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FERRARA, LINDA | A1-755119 | 3 | 210.00 | 5424********3306 | 09264B | 06/08/2025 |
| MONTEAGUDO, SANTOS | A1-750588 | 3 | 70.63 | 5466********0756 | 09417Z | 06/08/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 280.63 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 280.63 |