| 12/31/2025 |
| 05:54:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAUER, ANDREW, UNDEFINED | SN-16907 | R | 65.99 | 4000********3088 | 808326 | 12/31/2025 |
| BRITO-MARIANI,, UNDEFINED | SN-17926 | R | 130.00 | 4147********3838 | 031529 | 12/31/2025 |
| Carine, Melissa, UNDEFINED | SN-18763 | R | 69.99 | 4342********5622 | 013719 | 12/31/2025 |
| DOMINGUEZ, DANI, UNDEFINED | SN-16069 | R | 33.33 | 4342********9410 | 042044 | 12/31/2025 |
| Johnson, Malco, UNDEFINED | SN-17761 | R | 69.99 | 4737********1906 | 033769 | 12/31/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 369.30 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 369.30 |