| 05/14/2025 |
| 06:39:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRANE, NOEL, UNDEFINED | DN-5216 | R | 40.00 | 4366********8062 | 022444 | 05/14/2025 |
| PONCE, SARA, UNDEFINED | DN-5352 | R | 40.00 | 4861********7392 | 228730 | 05/14/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 80.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 80.00 |