| 04/09/2025 |
| 06:54:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ PONCE,, UNDEFINED | M2-104348 | R | 98.00 | 4337********0392 | 077757 | 04/09/2025 |
| LIN, SHAUN, UNDEFINED | M2-104310 | R | 39.00 | 4100********0482 | 79934D | 04/09/2025 |
| PERGAKIS, KYLE, UNDEFINED | M2-103177 | R | 39.00 | 4342********9336 | 000064 | 04/09/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 176.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 176.00 |