| 04/23/2025 |
| 06:59:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EDWARDS, JAMES, UNDEFINED | MY-4321108402 | R | 37.88 | 4158********0904 | 071957 | 04/23/2025 |
| GRASIELE, RENAL, UNDEFINED | MY-4321108675 | R | 77.40 | 4256********0028 | 151594 | 04/23/2025 |
| RODRIGUES, MATT, UNDEFINED | MY-4321107460 | R | 37.88 | 5189********5938 | 90843Z | 04/23/2025 |
| TERILUS, AMO, UNDEFINED | MY-4321107970 | R | 37.88 | 6011********6228 | 02348R | 04/23/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.88 |
| 2 | Visa | 115.28 |
| 1 | Discover | 37.88 |
| 0 | Other | 0.00 |
| 191.04 |