| 04/16/2025 |
| 06:44:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JAMES, MOORE, UNDEFINED | SN-17098 | R | 49.99 | 4342********3557 | 070280 | 04/16/2025 |
| RIVAS, MICHAEL, UNDEFINED | SN-17374 | R | 65.99 | 4342********8334 | 038200 | 04/16/2025 |
| VENTURA, HENRY, UNDEFINED | SN-14859 | R | 49.99 | 4342********4965 | 037518 | 04/16/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 165.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 165.97 |