| 04/30/2025 |
| 07:20:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMPOS, MILES, UNDEFINED | SN-15285 | R | 65.99 | 5211********9927 | 070302 | 04/30/2025 |
| POLLACK, LEO, UNDEFINED | SN-17792 | R | 69.99 | 5108********8183 | 070314 | 04/30/2025 |
| PUGH, DEWAYNE, UNDEFINED | SN-17833 | R | 69.99 | 4427********5773 | 030308 | 04/30/2025 |
| REISSBERG, BENJ, UNDEFINED | SN-14237 | R | 49.99 | 4815********1683 | 110639 | 04/30/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 135.98 |
| 2 | Visa | 119.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 255.96 |