| 12/25/2024 |
| 07:44:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PADILLA, MARISA, UNDEFINED | 9S-1778 | R | 54.00 | 4744********7640 | 130734 | 12/25/2024 |
| PROCUNIER, JOHN, UNDEFINED | 9S-141 | R | 65.00 | 4031********8822 | 452371 | 12/25/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 119.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.00 |