| 02/26/2025 |
| 06:53:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRAINE, GARRETT, UNDEFINED | E1-13846 | R | 26.50 | 4758********8398 | 435498 | 02/26/2025 |
| CROCES, ARMANTO, UNDEFINED | E1-13771 | R | 40.00 | 4758********9455 | 435501 | 02/26/2025 |
| DOMINGUEZ, BETR, UNDEFINED | E1-13785 | R | 42.40 | 4474********4703 | 074994 | 02/26/2025 |
| GREENWOOD, LEVI, UNDEFINED | E1-13691 | R | 26.50 | 4869********2515 | 699790 | 02/26/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 135.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 135.40 |