| 10/22/2025 |
| 07:37:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GIL, MATHEW, UNDEFINED | E1-14067 | R | 42.40 | 4474********4023 | 074961 | 10/22/2025 |
| LOPEZ, DAYAMI, UNDEFINED | E1-14209 | R | 26.50 | 4474********7452 | 075135 | 10/22/2025 |
| MITCHELL, KENNE, UNDEFINED | E1-13955 | R | 42.40 | 4758********8934 | 614988 | 10/22/2025 |
| REYNOLDS, RONY, UNDEFINED | E1-14319 | R | 42.40 | 4300********7767 | 098194 | 10/22/2025 |
| WINTERS, TELISA, UNDEFINED | E1-13912 | R | 42.40 | 4002********7637 | 614372 | 10/22/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 196.10 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 196.10 |