| 12/24/2025 |
| 06:55:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DIAS, TANNER, UNDEFINED | PE-65358 | R | 37.89 | 4599********6341 | 546716 | 12/24/2025 |
| MILLER, KYLIE, UNDEFINED | PE-37027 | R | 48.71 | 4477********6641 | 069181 | 12/24/2025 |
| MOBLEY, JUSTIN, UNDEFINED | PE-17224 | R | 42.22 | 4342********6239 | 078224 | 12/24/2025 |
| SALGADO, OMAR, UNDEFINED | PE-22988 | R | 81.19 | 4574********4165 | 546728 | 12/24/2025 |
| WICKERSHAM, MEL, UNDEFINED | PE-48675 | R | 59.54 | 5138********5417 | 345703 | 12/24/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.54 |
| 4 | Visa | 210.01 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 269.55 |