| 07/02/2025 |
| 07:19:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRASIELE, RENAL, UNDEFINED | MY-4321108675 | R | 77.40 | 4256********0028 | 155618 | 07/02/2025 |
| KOKO, LAILA, UNDEFINED | MY-4321108428 | R | 37.88 | 5188********3631 | 092731 | 07/02/2025 |
| PEAHOTA, STEPHE, UNDEFINED | MY-4321107848 | R | 37.88 | 4737********0937 | 055306 | 07/02/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.88 |
| 2 | Visa | 115.28 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 153.16 |