| 06/04/2025 |
| 07:06:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FITZGERALD, KRI, UNDEFINED | S9-5685 | R | 248.67 | 4339********9662 | 03955G | 06/04/2025 |
| PACHO, DANIEL, UNDEFINED | S9-4826 | R | 194.80 | 4020********0818 | B94632 | 06/04/2025 |
| SIMUNOVIC, CARO, UNDEFINED | S9-4881 | R | 419.95 | 3739*******1001 | 106850 | 06/04/2025 |
| SUAREZ, MAXAMIL, UNDEFINED | S9-SEFBC-244 | R | 100.00 | 4154********0926 | 045107 | 06/04/2025 |
| Count | Card Type | Total |
| 1 | American Express | 419.95 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 543.47 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 963.42 |