| 03/26/2025 |
| 06:51:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MATTSON, CONNOR, UNDEFINED | X2-20585 | R | 62.00 | 4306********8517 | 073401 | 03/26/2025 |
| MUNIZ, DIEGO, UNDEFINED | X2-29077 | R | 103.60 | 5424********8273 | 986021 | 03/26/2025 |
| RICHARDS, RODER, UNDEFINED | X2-22163 | R | 62.00 | 4000********8378 | 706361 | 03/26/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 103.60 |
| 2 | Visa | 124.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 227.60 |