| 10/02/2025 |
| 06:46:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| IULIANO, LORNA, UNDEFINED | N5-CF45612 | R | 143.00 | 5128********6809 | 234749 | 10/02/2025 |
| KAMKAR, CYRUS, UNDEFINED | N5-CF45841 | R | 55.00 | 4833********6068 | 653211 | 10/02/2025 |
| ORTEGA, MELISSA, UNDEFINED | N5-CF43643 | R | 89.00 | 4833********1559 | 394251 | 10/02/2025 |
| POWELL, RAE, UNDEFINED | N5-CF46334 | R | 59.00 | 4054********3761 | 061955 | 10/02/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 143.00 |
| 3 | Visa | 203.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 346.00 |