| 01/22/2025 |
| 06:58:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FARIAS, ANNA, UNDEFINED | AC-1021102 | R | 151.64 | 4494********6959 | 090320 | 01/22/2025 |
| MARAVILLA OCHOA, UNDEFINED | AC-1022298 | R | 37.91 | 4914********5839 | 041729 | 01/22/2025 |
| VERTREES, STEPH, UNDEFINED | AC-1020281 | R | 54.15 | 4701********2539 | 191677 | 01/22/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 243.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 243.70 |