| 05/14/2025 |
| 06:39:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMARAL, EVERSON, UNDEFINED | X2-48839 | R | 62.00 | 5348********9238 | 113527 | 05/14/2025 |
| MURASKI, NICK, UNDEFINED | X2-7258 | R | 62.00 | 5175********0428 | 014722 | 05/14/2025 |
| Saavedra-moreno, UNDEFINED | X2-20410 | R | 62.00 | 5424********3063 | 955751 | 05/14/2025 |
| Smith, Courtney, UNDEFINED | X2-25974 | R | 62.00 | 3798*******7008 | 136758 | 05/14/2025 |
| Count | Card Type | Total |
| 1 | American Express | 62.00 |
| 3 | MasterCard | 186.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 248.00 |