| 11/05/2025 |
| 06:17:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MAPEL, JOEL, UNDEFINED | D2-WB9066682 | R | 54.94 | 5175********0341 | 005968 | 11/05/2025 |
| MEYER, LEAH, UNDEFINED | D2-MEY0409 | R | 60.31 | 4739********0173 | 351290 | 11/05/2025 |
| MIKEL, SAMANTHA, UNDEFINED | D2-EVO6603 | R | 49.57 | 4157********5018 | 009639 | 11/05/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 54.94 |
| 2 | Visa | 109.88 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 164.82 |