| 04/11/2025 |
| 06:11:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBADI, SOAD | SA-A118813 | 6 | 39.00 | 5147********8503 | 060505 | 04/11/2025 |
| BEDIKO, EMMANUEL | SA-A116062 | 6 | 39.00 | 4427********8134 | 050507 | 04/11/2025 |
| CARTER, ROBERT | SA-A121288 | 6 | 39.00 | 5466********2241 | 05185Z | 04/11/2025 |
| LEIGH, KARIN | SA-A118644 | 6 | 39.00 | 4100********0679 | 99806C | 04/11/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 78.00 |
| 2 | Visa | 78.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 156.00 |