| 01/16/2025 |
| 06:41:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CENDEJAS, ROBER, UNDEFINED | 8K-2921 | R | 55.56 | 4269********5755 | 016850 | 01/16/2025 |
| MAYA, OMAR, UNDEFINED | 8K-3140 | R | 151.28 | 4815********2955 | 160306 | 01/16/2025 |
| ORTEGA, JAZMIN, UNDEFINED | 8K-3116 | R | 116.52 | 4815********5758 | 120406 | 01/16/2025 |
| PARRISH, ALICIA, UNDEFINED | 8K-3772 | R | 76.36 | 4000********9223 | 007010 | 01/16/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 399.72 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 399.72 |