| 10/29/2025 |
| 06:53:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CEBALO, ROBERT, UNDEFINED | M2-104419 | R | 70.00 | 4815********3639 | 183657 | 10/29/2025 |
| EVANS, JEFF, UNDEFINED | M2-104170 | R | 39.00 | 4147********0999 | 05578D | 10/29/2025 |
| HERNANDEZ, AIDE, UNDEFINED | M2-104443 | R | 39.00 | 4342********6872 | 020740 | 10/29/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 148.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 148.00 |