| 07/09/2025 |
| 07:24:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, DIANA, UNDEFINED | AP-9730 | R | 50.00 | 4147********9885 | 00399D | 07/09/2025 |
| LAVIN, NATHAN, UNDEFINED | AP-0053 | R | 52.00 | 5576********4974 | 043521 | 07/09/2025 |
| TOMES, MALCOLM, UNDEFINED | AP-9855 | R | 52.00 | 4266********4637 | 00655B | 07/09/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 52.00 |
| 2 | Visa | 102.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 154.00 |