| 07/09/2025 |
| 07:24:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FELIX, EMILIO, UNDEFINED | N5-CF44704 | R | 44.00 | 4365********8352 | 578864 | 07/09/2025 |
| KANE, LALITA, UNDEFINED | N5-CF42318 | R | 49.00 | 4512********0545 | 814338 | 07/09/2025 |
| MAGANA, JASMINE, UNDEFINED | N5-CF46359 | R | 59.00 | 4365********9739 | 578867 | 07/09/2025 |
| MCGINN, MAURA, UNDEFINED | N5-CF41455 | R | 89.00 | 4447********0788 | 009308 | 07/09/2025 |
| POLI, JEN, UNDEFINED | N5-CF44670 | R | 115.00 | 5178********4790 | 08293P | 07/09/2025 |
| ROTTLER, JEN, UNDEFINED | N5-20010231 | R | 43.00 | 4815********1316 | 155669 | 07/09/2025 |
| SALDANA, PAULA, UNDEFINED | N5-50010540 | R | 40.00 | 4365********7034 | 578872 | 07/09/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 115.00 |
| 6 | Visa | 324.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 439.00 |