| 06/04/2025 |
| 07:06:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MORSE, PARKER, UNDEFINED | A7-115069 | R | 39.99 | 4366********7344 | 001155 | 06/04/2025 |
| RAMOS, RAUL, UNDEFINED | A7-114621 | R | 49.99 | 4342********0707 | 057772 | 06/04/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 89.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 89.98 |