| 11/12/2025 |
| 06:38:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORREA, JOHN, UNDEFINED | TG-16285 | R | 139.20 | 5143********4923 | 2Y2BT0 | 11/12/2025 |
| GOMEZ, DANIEL, UNDEFINED | TG-8384 | R | 88.00 | 4737********3090 | 043355 | 11/12/2025 |
| LEE, ARMAN, UNDEFINED | TG-16222 | R | 46.40 | 4479********8510 | 063019 | 11/12/2025 |
| SANDERS, JORDAN, UNDEFINED | TG-16017 | R | 46.40 | 5156********3471 | 01134Z | 11/12/2025 |
| Wanner, Christi, UNDEFINED | TG-17293 | R | 46.40 | 4000********8825 | 302359 | 11/12/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 185.60 |
| 3 | Visa | 180.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 366.40 |