| 10/16/2025 |
| 06:17:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRUZ, BRIANNA, UNDEFINED | E1-11807 | R | 52.40 | 4217********1750 | 303664 | 10/16/2025 |
| MULLINIX, MORGA, UNDEFINED | E1-14262 | R | 42.40 | 5449********8880 | 857446 | 10/16/2025 |
| SIERRA, VICTOR, UNDEFINED | E1-14131 | R | 26.50 | 4342********7167 | 007589 | 10/16/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 42.40 |
| 2 | Visa | 78.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 121.30 |