| 07/09/2025 |
| 07:24:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASEY, JAMES, UNDEFINED | E1-14208 | R | 33.92 | 4300********6686 | 291727 | 07/09/2025 |
| CASEY, LORIE, UNDEFINED | E1-14218 | R | 33.92 | 4300********6686 | 342745 | 07/09/2025 |
| CASEY, RYAN, UNDEFINED | E1-14283 | R | 33.92 | 4300********6686 | 812860 | 07/09/2025 |
| OCANO, BRAYAN, UNDEFINED | E1-14039 | R | 42.40 | 4342********8193 | 017487 | 07/09/2025 |
| RAMOS, JACQUELY, UNDEFINED | E1-14043 | R | 42.40 | 4342********8193 | 040335 | 07/09/2025 |
| SMITH, NICHOLAS, UNDEFINED | E1-12911 | R | 26.50 | 4031********9677 | 423235 | 07/09/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 6 | Visa | 213.06 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 213.06 |