| 06/18/2025 |
| 06:49:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHANDLER, MONTR, UNDEFINED | FC-957128 | R | 12.61 | 4427********1141 | 061207 | 06/18/2025 |
| DORCELUS, DANIE, UNDEFINED | FC-7923 | R | 37.60 | 4482********5408 | 061259 | 06/18/2025 |
| ESPINAL, JAIDEN, UNDEFINED | FC-642753 | R | 12.32 | 5178********8336 | 09074S | 06/18/2025 |
| NAVA, ALEJANDRO, UNDEFINED | FC-913852 | R | 12.61 | 5524********6838 | 08300M | 06/18/2025 |
| ONCE, CARLOS, UNDEFINED | FC-734852 | R | 12.61 | 4207********5620 | 001307 | 06/18/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 24.93 |
| 3 | Visa | 62.82 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 87.75 |