| 11/05/2025 |
| 06:17:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAYER, NATHANIE, UNDEFINED | N5-CF44388 | R | 55.00 | 5218********6429 | 00556T | 11/05/2025 |
| CORDER, DYLAN, UNDEFINED | N5-CF45645 | R | 49.00 | 4330********3310 | 006422 | 11/05/2025 |
| LEWIS, CASEY, UNDEFINED | N5-CF45583 | R | 55.00 | 4833********1630 | 844896 | 11/05/2025 |
| SAWTELL, JOEL, UNDEFINED | N5-CF46450 | R | 216.00 | 4465********1168 | 005020 | 11/05/2025 |
| SUEIRO, DALIA, UNDEFINED | N5-CF45533 | R | 99.00 | 4879********9370 | 994864 | 11/05/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 55.00 |
| 4 | Visa | 419.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 474.00 |