| 02/19/2025 |
| 06:23:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAVEZ, JOSSEFR, UNDEFINED | 17-032878 | R | 38.96 | 4427********8343 | 033606 | 02/19/2025 |
| Gunay, Orry, UNDEFINED | 17-032254 | R | 32.46 | 4610********3563 | 043606 | 02/19/2025 |
| MOUNT, JAMES J, UNDEFINED | 17-032116 | R | 32.46 | 4270********4556 | 019241 | 02/19/2025 |
| RAUDA, EDGAR, UNDEFINED | 17-026374 | R | 38.96 | 4342********5676 | 031542 | 02/19/2025 |
| SANCHEZ MARTINE, UNDEFINED | 17-032005 | R | 38.96 | 4017********1753 | 196770 | 02/19/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 181.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 181.80 |