| 04/02/2025 |
| 07:35:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANTRES, ALEXAND, UNDEFINED | MX-A41291 | R | 41.00 | 4117********5948 | 161437 | 04/02/2025 |
| BURNS, GAVIN, UNDEFINED | MX-A41416 | R | 41.00 | 4207********4095 | 041308 | 04/02/2025 |
| GABRIELSEN, DAN, UNDEFINED | MX-A42337 | R | 39.00 | 5147********7548 | 071310 | 04/02/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 2 | Visa | 82.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 121.00 |