| 12/15/2024 |
| 08:13:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMPOS, MARTIN | 2A-105848 | 2 | 17.25 | 4092********0747 | 079946 | 12/15/2024 |
| DHENIN, DENIS | 2A-107614 | 2 | 41.95 | 4782********8345 | 003608 | 12/15/2024 |
| GOMEZ, CARLOS | 2A-105357 | 2 | 26.89 | 4770********4060 | 079693 | 12/15/2024 |
| ONGAGA, FRED | 2A-110232 | 2 | 61.91 | 4347********6094 | 063608 | 12/15/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 148.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 148.00 |