| 11/05/2025 |
| 06:17:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BETTIN, STEPHAN, UNDEFINED | S9-7392 | R | 675.10 | 5343********9836 | 005180 | 11/05/2025 |
| HERNANDEZ, JOSH, UNDEFINED | S9-7475 | R | 47.81 | 3716*******1007 | 165327 | 11/05/2025 |
| PACHO, DANIEL, UNDEFINED | S9-4826 | R | 107.40 | 4815********0849 | 120514 | 11/05/2025 |
| Count | Card Type | Total |
| 1 | American Express | 47.81 |
| 1 | MasterCard | 675.10 |
| 1 | Visa | 107.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 830.31 |