| 12/11/2024 |
| 05:54:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| APPLESEED, CYRU, | A3-J7TY060816 | R | 106.09 | 4342********2756 | 085638 | 12/11/2024 |
| DUARTE, KARLA, | A3-MFL-4352 | R | 38.97 | 4003********6986 | 00907B | 12/11/2024 |
| JONES, DEMARIS, | A3-MFL-5227 | R | 28.15 | 4000********9086 | 452586 | 12/11/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 173.21 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 173.21 |