| 07/16/2025 |
| 06:51:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR-CHAVEZ,, UNDEFINED | DN-16725 | R | 38.00 | 4833********4633 | 071307 | 07/16/2025 |
| BLOCKMAN, ERICA, UNDEFINED | DN-16431 | R | 25.00 | 4833********8813 | 091307 | 07/16/2025 |
| CRABB, MERRICK, UNDEFINED | DN-20247 | R | 100.00 | 4861********0843 | 997680 | 07/16/2025 |
| STORY, LISA, UNDEFINED | DN-21050 | R | 40.00 | 4143********0600 | 002678 | 07/16/2025 |
| VELASCO-RAMOS,, UNDEFINED | DN-20304 | R | 40.00 | 4466********4918 | 323545 | 07/16/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 243.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 243.00 |