| 04/23/2025 |
| 06:59:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARTLETT, BROOK, UNDEFINED | TX-14001 | R | 28.15 | 4607********0356 | 63241F | 04/23/2025 |
| CLARK, JOSHUA, UNDEFINED | TX-10666 | R | 28.15 | 5538********1411 | 068515 | 04/23/2025 |
| PEREZ, JOHNATHA, UNDEFINED | TX-14270 | R | 78.78 | 4347********2287 | 093207 | 04/23/2025 |
| ZARATE, JOEL, UNDEFINED | TX-14229 | R | 101.32 | 4610********2892 | 053307 | 04/23/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 28.15 |
| 3 | Visa | 208.25 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 236.40 |