| 06/25/2025 |
| 06:56:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARRUBLA, KATHER, UNDEFINED | C4-604512 | R | 60.34 | 4179********5074 | 605222 | 06/25/2025 |
| BLOCHTEIN, ISAB, UNDEFINED | C4-W1955220 | R | 80.29 | 3739*******3002 | 161466 | 06/25/2025 |
| HANNAN, MARIA, UNDEFINED | C4-603082 | R | 50.13 | 4130********1562 | 056087 | 06/25/2025 |
| WALKER, AIDEN, UNDEFINED | C4-504862 | R | 52.79 | 4000********5202 | 389997 | 06/25/2025 |
| Count | Card Type | Total |
| 1 | American Express | 80.29 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 163.26 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 243.55 |