| 07/23/2025 |
| 07:05:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOWENS, JOEL, UNDEFINED | SN-16351 | R | 49.99 | 4778********9836 | 895150 | 07/23/2025 |
| MONTOYA, MARYAN, UNDEFINED | SN-18013 | R | 65.99 | 4427********3231 | 004907 | 07/23/2025 |
| Sanchez, Anthon, UNDEFINED | SN-17858 | R | 65.99 | 5462********0058 | 254004 | 07/23/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 65.99 |
| 2 | Visa | 115.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 181.97 |