| 04/09/2025 |
| 06:54:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FONTANEZ, ADAM, UNDEFINED | FC-20030 | R | 12.61 | 4266********8591 | 09078A | 04/09/2025 |
| MONTERO, ALEX, UNDEFINED | FC-975842 | R | 12.32 | 4207********7613 | 012307 | 04/09/2025 |
| TEDALDI, VINCEN, UNDEFINED | FC-9713 | R | 24.56 | 4427********2107 | 082307 | 04/09/2025 |
| WATSON, PHILIP, UNDEFINED | FC-15258 | R | 12.61 | 4207********4447 | 002307 | 04/09/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 62.10 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 62.10 |