| 04/09/2025 |
| 06:54:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BONILLA, BRIAN, UNDEFINED | Z4-82267 | R | 50.00 | 4347********1224 | 035207 | 04/09/2025 |
| FERNANDEZ, MELI, UNDEFINED | Z4-0003230230 | R | 65.56 | 5236********9295 | 045211 | 04/09/2025 |
| MOOREFIELD, LAR, UNDEFINED | Z4-22038 | R | 61.40 | 4147********7625 | 06833D | 04/09/2025 |
| PERINATI, BUBBA, UNDEFINED | Z4-29615 | R | 108.20 | 4494********2124 | 250137 | 04/09/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 65.56 |
| 3 | Visa | 219.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 285.16 |