| 10/02/2025 |
| 06:46:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRAWNER, RAASHE, UNDEFINED | MY-4321108514 | R | 37.88 | 5461********3945 | 852827 | 10/02/2025 |
| JANISON, ERIKA, UNDEFINED | MY-4321108674 | R | 57.40 | 5332********4582 | AFMFXQ | 10/02/2025 |
| PICHARDO, DARI, UNDEFINED | MY-4321108526 | R | 37.88 | 4031********6333 | 070554 | 10/02/2025 |
| ROBERT, JEAN AR, UNDEFINED | MY-4321107885 | R | 37.88 | 4430********3453 | 857656 | 10/02/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 95.28 |
| 2 | Visa | 75.76 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 171.04 |