| 01/08/2025 |
| 07:02:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MARTINEZ, SANDY, UNDEFINED | D9-17274A | R | 72.00 | 4815********1369 | 191442 | 01/08/2025 |
| MEYER, JACOB, UNDEFINED | D9-18829 | R | 39.00 | 4000********0563 | 653330 | 01/08/2025 |
| MOLUGU, SIDDHAR, UNDEFINED | D9-19412A | R | 59.00 | 5144********7419 | IJJY6F | 01/08/2025 |
| TORRES, AURORA, UNDEFINED | D9-19416A | R | 72.00 | 4833********7280 | 021407 | 01/08/2025 |
| YANNI, DIEGO, UNDEFINED | D9-19618 | R | 33.00 | 4000********0223 | 422920 | 01/08/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.00 |
| 4 | Visa | 216.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 275.00 |