| 09/10/2025 |
| 06:55:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILERA, MANUE, UNDEFINED | S9-6662 | R | 143.60 | 4833********7225 | 541320 | 09/10/2025 |
| BEARD, TAMMY, UNDEFINED | S9-5297 | R | 107.55 | 4100********6138 | 72858D | 09/10/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 251.15 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 251.15 |