| 07/30/2025 |
| 07:03:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAMBERS, KIANA, UNDEFINED | D9-19071 | R | 39.00 | 4347********2868 | 062107 | 07/30/2025 |
| LOPEZ, ABEL, UNDEFINED | D9-18739A | R | 59.00 | 4264********6616 | 09719A | 07/30/2025 |
| SANTOS, DOMINGO, UNDEFINED | D9-19058A | R | 59.00 | 4833********3153 | 082107 | 07/30/2025 |
| STEFFEE, ROSE, UNDEFINED | D9-20013 | R | 39.00 | 5424********2221 | 93100B | 07/30/2025 |
| VALENCIA, ANGEL, UNDEFINED | D9-20016 | R | 39.00 | 4366********5894 | 028765 | 07/30/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 4 | Visa | 196.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 235.00 |