| 01/08/2025 |
| 07:02:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUERRERO, JENNY, UNDEFINED | AP-9823 | R | 47.00 | 4342********2260 | 035833 | 01/08/2025 |
| HINES, DANIEL, UNDEFINED | AP-5892 | R | 46.40 | 4411********6845 | 021107 | 01/08/2025 |
| RODERS, JOHN, UNDEFINED | AP-9464 | R | 80.00 | 5576********9846 | 041252 | 01/08/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 80.00 |
| 2 | Visa | 93.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 173.40 |