| 06/18/2025 |
| 06:49:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BECKHAM, LAURIE, UNDEFINED | D9-19375 | R | 39.00 | 4707********2222 | 018484 | 06/18/2025 |
| FLORES, CLAUDIA, UNDEFINED | D9-19010A | R | 59.00 | 4815********1288 | 111815 | 06/18/2025 |
| MARES, JONATHAN, UNDEFINED | D9-19081A | R | 59.00 | 4116********5495 | 041114 | 06/18/2025 |
| RODRIGUEZ, DANI, UNDEFINED | D9-19472 | R | 33.00 | 4342********5791 | 097284 | 06/18/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 190.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 190.00 |