| 12/03/2025 |
| 06:26:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRUZ, JOSE, UNDEFINED | M2-104305 | R | 117.00 | 4266********3088 | 08511D | 12/03/2025 |
| JENNINGS, TESSA, UNDEFINED | M2-104366 | R | 78.00 | 5143********4671 | 2RWYA0 | 12/03/2025 |
| MOURAD, JACK, UNDEFINED | M2-104960 | R | 39.00 | 4342********4021 | 016144 | 12/03/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 78.00 |
| 2 | Visa | 156.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 234.00 |