| 01/16/2025 |
| 06:41:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAZARES, DIEGO, UNDEFINED | BK-054479 | R | 47.42 | 4610********3602 | 060607 | 01/16/2025 |
| NORIEGA, BRITTA, UNDEFINED | BK-050579 | R | 47.42 | 5178********2443 | 08655Z | 01/16/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 47.42 |
| 1 | Visa | 47.42 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 94.84 |