| 05/21/2025 |
| 07:42:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARAHUT, SOMAR, UNDEFINED | RV-5499 | R | 26.75 | 5328********8483 | 02321Z | 05/21/2025 |
| CASANOVA, ALEJA, UNDEFINED | RV-4270 | R | 26.75 | 4737********5865 | 076128 | 05/21/2025 |
| GARRETT, CANDI, UNDEFINED | RV-6605 | R | 26.75 | 4011********2403 | 062932 | 05/21/2025 |
| GONZALEZ, NOE, UNDEFINED | RV-2548 | R | 26.75 | 5524********3647 | 05075S | 05/21/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 53.50 |
| 2 | Visa | 53.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 107.00 |