| 12/10/2025 |
| 06:20:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AREVALO, MAYRA, UNDEFINED | E1-10548 | R | 26.50 | 4474********3595 | 087503 | 12/10/2025 |
| CLARK, COLEBEI, UNDEFINED | E1-14568 | R | 15.90 | 4758********2683 | 476573 | 12/10/2025 |
| CUEVAS, ANGEL, UNDEFINED | E1-11525 | R | 26.50 | 4474********2828 | 087596 | 12/10/2025 |
| DIXSON, DAREN, UNDEFINED | E1-13283 | R | 15.90 | 4758********4996 | 476579 | 12/10/2025 |
| GEE, STEPHANIE, UNDEFINED | E1-14449 | R | 15.90 | 4758********2683 | 476581 | 12/10/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 100.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 100.70 |