| 04/05/2025 |
| 08:03:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BICKLEY, ALBERT | G2-1051323 | 2 | 64.12 | 5410********8809 | 54273Z | 04/05/2025 |
| KALITSI, NATALIE | G2-1057626 | 2 | 55.34 | 4430********0521 | 306886 | 04/05/2025 |
| LEON, KEVIN | G2-1057794 | 2 | 54.01 | 4737********8842 | 014919 | 04/05/2025 |
| WASHINGTON, CHRISTIAN | G2-1054718 | 2 | 53.25 | 6011********2843 | 790704 | 04/05/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 64.12 |
| 2 | Visa | 109.35 |
| 1 | Discover | 53.25 |
| 0 | Other | 0.00 |
| 226.72 |