| 10/16/2025 |
| 06:17:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOMINGUEZ, ANGE, UNDEFINED | AM-6645 | R | 40.60 | 5143********1329 | 753644 | 10/16/2025 |
| Gilhuly, Marisa, UNDEFINED | AM-10908 | R | 81.16 | 4482********8626 | 052653 | 10/16/2025 |
| MIGLIARO, DENIS, UNDEFINED | AM-13528 | R | 81.16 | 4737********2115 | 083612 | 10/16/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 40.60 |
| 2 | Visa | 162.32 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 202.92 |