| 12/03/2025 |
| 06:26:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVEREZ, KARLO, UNDEFINED | AP-9985 | R | 100.00 | 4186********7868 | 000208 | 12/03/2025 |
| GONZALEZ, DIANA, UNDEFINED | AP-9730 | R | 100.00 | 4147********9885 | 04119D | 12/03/2025 |
| RICHARDS, BENJE, UNDEFINED | AP-0180 | R | 47.00 | 3725*******2002 | 164089 | 12/03/2025 |
| THEISEN, MERRY, UNDEFINED | AP-9449 | R | 73.00 | 4000********4305 | 435510 | 12/03/2025 |
| Count | Card Type | Total |
| 1 | American Express | 47.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 273.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 320.00 |