| 11/05/2025 |
| 06:17:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CATO, SAVANNAH, UNDEFINED | T6-001154 | R | 34.95 | 4737********9921 | 077010 | 11/05/2025 |
| MEDINA, ROY, UNDEFINED | T6-653 | R | 49.90 | 4232********2526 | 187767 | 11/05/2025 |
| REVILLA, LISET, UNDEFINED | T6-1049 | R | 99.80 | 4159********5113 | 060443 | 11/05/2025 |
| STEPHENS, CHRIS, UNDEFINED | T6-2498 | R | 20.00 | 4430********5712 | 894538 | 11/05/2025 |
| WARREN, DAVONTA, UNDEFINED | T6-882 | R | 34.95 | 4351********6537 | 002718 | 11/05/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 239.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 239.60 |