| 10/02/2025 |
| 06:46:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASEY, NOEL, UNDEFINED | SN-17548 | R | 130.00 | 4266********3326 | 01712C | 10/02/2025 |
| CASTILLO, ANGEL, UNDEFINED | SN-18332 | R | 65.00 | 5108********4759 | 063057 | 10/02/2025 |
| MEJIA, MICKY, UNDEFINED | SN-18158 | R | 49.99 | 4427********4012 | 908974 | 10/02/2025 |
| PATSEL, MADDIE, UNDEFINED | SN-16000 | R | 49.99 | 4342********5557 | 061429 | 10/02/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 65.00 |
| 3 | Visa | 229.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 294.98 |