| 10/22/2025 |
| 07:37:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOWENS, JOEL, UNDEFINED | SN-16351 | R | 49.99 | 4778********9836 | 418310 | 10/22/2025 |
| CANESO, ASHLEY, UNDEFINED | SN-15914 | R | 39.99 | 4778********3510 | 418320 | 10/22/2025 |
| DE LA ROSA, ARN, UNDEFINED | SN-17306 | R | 35.00 | 4342********5129 | 020663 | 10/22/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 124.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 124.98 |