| 08/20/2025 |
| 06:16:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVILA, YOSBER, UNDEFINED | T4-3109012232 | R | 94.99 | 4136********7144 | 140007 | 08/20/2025 |
| LOWERY, GARY, UNDEFINED | T4-6614446223 | R | 84.99 | 4815********6892 | 120201 | 08/20/2025 |
| SANCHEZ, FRANSI, UNDEFINED | T4-4242368643 | R | 84.99 | 4342********8608 | 056744 | 08/20/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 264.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 264.97 |