| 01/29/2025 |
| 06:49:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARLSON, MARK, UNDEFINED | D2-CAR1121 | R | 65.80 | 5425********9802 | 029757 | 01/29/2025 |
| CARLSON, MICHEL, UNDEFINED | D2-CAR0111 | R | 44.20 | 5425********9802 | 029880 | 01/29/2025 |
| IBARRA MARTINEZ, UNDEFINED | D2-IBA0310 | R | 54.94 | 4347********3220 | 071507 | 01/29/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 110.00 |
| 1 | Visa | 54.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 164.94 |