| 12/10/2025 |
| 06:20:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DONOHUE, CHANDR, UNDEFINED | TF-TF6460 | R | 39.00 | 4365********2396 | 770329 | 12/10/2025 |
| LOPEZ, MONICA, UNDEFINED | TF-TF20051 | R | 40.00 | 4231********0821 | 819368 | 12/10/2025 |
| LOVATO, LOUIE, UNDEFINED | TF-TF28185 | R | 59.00 | 4815********7693 | 141504 | 12/10/2025 |
| VENANCIO NABOR,, UNDEFINED | TF-20011487 | R | 65.00 | 4342********1283 | 007807 | 12/10/2025 |
| VENTER, QUINCY, UNDEFINED | TF-TF27881 | R | 59.00 | 4403********8871 | 738984 | 12/10/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 262.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 262.00 |