| 10/16/2025 |
| 06:17:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARLOS OLVERIRA, UNDEFINED | MY-4321108513 | R | 55.00 | 4256********8501 | 154140 | 10/16/2025 |
| EDWARDS, JAMES, UNDEFINED | MY-4321108402 | R | 37.88 | 4158********0904 | 064501 | 10/16/2025 |
| HANNIGAN, DENNI, UNDEFINED | MY-4321107983 | R | 39.36 | 5143********2387 | 2N9ND6 | 10/16/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.36 |
| 2 | Visa | 92.88 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 132.24 |