| 05/28/2025 |
| 07:08:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CENAJ, SOKOL, UNDEFINED | MY-4321108404 | R | 95.26 | 5196********6216 | 019914 | 05/28/2025 |
| GRASIELE, RENAL, UNDEFINED | MY-4321108675 | R | 77.40 | 4256********0028 | 194774 | 05/28/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 95.26 |
| 1 | Visa | 77.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 172.66 |