| 05/07/2025 |
| 06:46:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARLUCCI, VITTO, UNDEFINED | SN-17708 | R | 45.00 | 4117********6191 | 162269 | 05/07/2025 |
| CHAN, CHRISTOPH, UNDEFINED | SN-16867 | R | 49.99 | 4815********6717 | 132668 | 05/07/2025 |
| GAINER, DANTE, UNDEFINED | SN-13330 | R | 90.00 | 5581********4545 | 2VE4P0 | 05/07/2025 |
| SORENSEN, SOPHI, UNDEFINED | SN-16978 | R | 69.99 | 4773********2099 | 062624 | 05/07/2025 |
| WHITE, CLAYTON, UNDEFINED | SN-6571 | R | 33.33 | 4400********2618 | 04913D | 05/07/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 90.00 |
| 4 | Visa | 198.31 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 288.31 |