| 01/02/2025 |
| 06:38:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUTUMWA, ERIC, UNDEFINED | 9S-1238 | R | 65.00 | 4342********6208 | 005322 | 01/02/2025 |
| Curtis, Cole, UNDEFINED | 9S-313 | R | 54.00 | 4474********0009 | 858649 | 01/02/2025 |
| Reyes, Raul, UNDEFINED | 9S-585 | R | 65.00 | 4474********9859 | 552344 | 01/02/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 184.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 184.00 |