| 01/29/2025 |
| 06:49:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Olivas, Osmar, UNDEFINED | 8T-204206 | R | 75.00 | 5178********0028 | 03063P | 01/29/2025 |
| PAYNE, JARRYN, UNDEFINED | 8T-203489 | R | 22.00 | 4403********6715 | 221172 | 01/29/2025 |
| Prieto Rodrigue, UNDEFINED | 8T-204203 | R | 75.00 | 5178********0028 | 03056P | 01/29/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 150.00 |
| 1 | Visa | 22.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 172.00 |