| 01/02/2025 |
| 06:38:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JOHNSON, BEAU, UNDEFINED | 68-3730 | R | 74.13 | 4621********7103 | 322647 | 01/02/2025 |
| Pacheco, Brandy, UNDEFINED | 68-3919 | R | 117.43 | 5178********1572 | 07153P | 01/02/2025 |
| Romero, Jessica, UNDEFINED | 68-4760 | R | 112.02 | 5159********2601 | 013382 | 01/02/2025 |
| VASQUEZ, MARISS, UNDEFINED | 68-3362 | R | 74.13 | 4342********7990 | 071005 | 01/02/2025 |
| Wiley, Jeremiah, UNDEFINED | 68-4902 | R | 74.13 | 4599********4923 | 785749 | 01/02/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 229.45 |
| 3 | Visa | 222.39 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 451.84 |