| 04/02/2025 |
| 07:35:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLORES, EMILIO, UNDEFINED | Y2-8355 | R | 47.66 | 5312********0555 | 153734 | 04/02/2025 |
| GRIFFIN, ALEX, UNDEFINED | Y2-55518 | R | 37.69 | 4991********9059 | 883177 | 04/02/2025 |
| RAINER, AZARIA, UNDEFINED | Y2-55177 | R | 37.69 | 5312********5241 | 103638 | 04/02/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 85.35 |
| 1 | Visa | 37.69 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 123.04 |