| 12/24/2025 |
| 06:55:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARROLL, JOHN, UNDEFINED | BK-045683 | R | 99.44 | 4756********6514 | 061118 | 12/24/2025 |
| GLADING, KATIE, UNDEFINED | BK-053785 | R | 48.72 | 4342********6658 | 013678 | 12/24/2025 |
| Gamsjager, Anto, UNDEFINED | BK-052582 | R | 52.14 | 5275********9832 | 151210 | 12/24/2025 |
| HERNANDEZ, JOSU, UNDEFINED | BK-052788 | R | 48.72 | 4815********9148 | 111919 | 12/24/2025 |
| HERRERA, RUBEN, UNDEFINED | BK-053409 | R | 48.72 | 4000********6054 | 327770 | 12/24/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 52.14 |
| 4 | Visa | 245.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 297.74 |