| 12/10/2025 |
| 06:20:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CUBILETTE, NATA, UNDEFINED | C1-41573 | R | 55.00 | 5150********9789 | 061991 | 12/10/2025 |
| DORSEY, IDRYS, UNDEFINED | C1-41783 | R | 55.00 | 4430********8253 | 521552 | 12/10/2025 |
| THOMAS, JOANN, UNDEFINED | C1-40687 | R | 25.00 | 4000********9205 | 452586 | 12/10/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 55.00 |
| 2 | Visa | 80.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 135.00 |