| 12/25/2024 |
| 07:05:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| SANCHEZ, LARUEN, | A3-MFL-4248 | R | 77.94 | 4342********6346 | 072434 | 12/25/2024 |
| VAN DUSEN, MARI, | A3-MFL-5397 | R | 38.97 | 4465********2428 | 025384 | 12/25/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 116.91 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 116.91 |