| 12/03/2025 |
| 06:26:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWN, CHRISTIN, UNDEFINED | TF-TF20259 | R | 49.00 | 4100********8661 | 78988D | 12/03/2025 |
| NEFF, KRYSTA, UNDEFINED | TF-20011523 | R | 105.00 | 4815********4798 | 101338 | 12/03/2025 |
| SCHULER, BRANT, UNDEFINED | TF-TF27696 | R | 99.00 | 4231********7060 | 772597 | 12/03/2025 |
| VASQUEZ- VARGAS, UNDEFINED | TF-TF28301 | R | 59.00 | 4512********7313 | 954630 | 12/03/2025 |
| VENINGA- ZARICO, UNDEFINED | TF-TF28225 | R | 59.00 | 5421********8982 | 142989 | 12/03/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.00 |
| 4 | Visa | 312.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 371.00 |