| 07/02/2025 |
| 07:19:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEL CARMEN, BIA, UNDEFINED | M2-102334 | R | 39.00 | 4815********5180 | 175700 | 07/02/2025 |
| LEWIS, TIM, UNDEFINED | M2-102064 | R | 39.00 | 4447********9163 | 002490 | 07/02/2025 |
| LUCAS, JACK, UNDEFINED | M2-102685 | R | 150.00 | 5108********4497 | 065027 | 07/02/2025 |
| MORALES, NATALI, UNDEFINED | M2-101709 | R | 39.00 | 4342********4002 | 083637 | 07/02/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 150.00 |
| 3 | Visa | 117.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 267.00 |