| 05/21/2025 |
| 07:42:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, JENNIFER, UNDEFINED | DN-5001 | R | 40.00 | 4861********1330 | 027350 | 05/21/2025 |
| ANAYA, ABIMAEL, UNDEFINED | DN-5257 | R | 40.00 | 4186********5325 | 004122 | 05/21/2025 |
| CORLEY, VICTORI, UNDEFINED | DN-16946 | R | 35.00 | 4586********0204 | 798229 | 05/21/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 115.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 115.00 |