| 09/03/2025 |
| 07:33:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOYD-MILLER, CH, UNDEFINED | SV-TFSV13858 | R | 55.00 | 5122********4091 | 52941Z | 09/03/2025 |
| LEHR, MEG, UNDEFINED | SV-TFSV14144 | R | 55.00 | 4147********5528 | 003917 | 09/03/2025 |
| MUZZINI, DANA, UNDEFINED | SV-TFSV11823 | R | 45.00 | 4815********4826 | 141417 | 09/03/2025 |
| TRIONA, LARA, UNDEFINED | SV-TFSV14974 | R | 59.00 | 5156********7743 | 03957Z | 09/03/2025 |
| ZALETA, EMY, UNDEFINED | SV-40011837 | R | 128.00 | 4815********5130 | 161713 | 09/03/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 114.00 |
| 3 | Visa | 228.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 342.00 |