| 04/02/2025 |
| 07:35:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GALLOWAY, JASON, UNDEFINED | UF-116511 | R | 69.00 | 4011********2414 | 082932 | 04/02/2025 |
| MADDEN, CONNAR, UNDEFINED | UF-114075 | R | 34.20 | 4000********0950 | 040065 | 04/02/2025 |
| SANCHEZ, PEDRO, UNDEFINED | UF-117130 | R | 44.20 | 4400********9281 | 08794D | 04/02/2025 |
| SILVA, DIANA, UNDEFINED | UF-115610 | R | 62.40 | 4737********3239 | 073041 | 04/02/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 209.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 209.80 |