| 10/16/2025 |
| 06:17:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Dominguez, Glad, UNDEFINED | FY-1649 | R | 87.33 | 4342********4300 | 012319 | 10/16/2025 |
| SHEPPARD, CHERY, UNDEFINED | FY-1759 | R | 80.00 | 5143********0267 | 2LMSC5 | 10/16/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 80.00 |
| 1 | Visa | 87.33 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 167.33 |