| 09/17/2025 |
| 07:05:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARRALEZ, CARY, UNDEFINED | FG-FG20539 | R | 59.00 | 4815********0046 | 192563 | 09/17/2025 |
| DAVIS, ANDREW, UNDEFINED | FG-FG19777 | R | 49.00 | 4843********5002 | 412023 | 09/17/2025 |
| HEMMERT, SAM, UNDEFINED | FG-FG19617 | R | 49.00 | 4867********8403 | 161614 | 09/17/2025 |
| SARMENTO, DIANE, UNDEFINED | FG-FG19287 | R | 41.00 | 5421********6775 | 246409 | 09/17/2025 |
| SEALES, ANNE, UNDEFINED | FG-FG18247 | R | 39.00 | 4512********3249 | 412024 | 09/17/2025 |
| TORRES, DAVID, UNDEFINED | FG-FG20758 | R | 135.00 | 4815********7382 | 172673 | 09/17/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 41.00 |
| 5 | Visa | 331.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 372.00 |