| 01/02/2025 |
| 06:38:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONTRERAS, MARC, UNDEFINED | 2B-1433 | R | 32.42 | 4060********7406 | 05359B | 01/02/2025 |
| Franklin, Joshu, UNDEFINED | 2B-3105 | R | 35.00 | 4494********3353 | 054513 | 01/02/2025 |
| Mendez, Nery, UNDEFINED | 2B-2888 | R | 39.00 | 4451********8821 | 870350 | 01/02/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 106.42 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 106.42 |