| 01/16/2025 |
| 06:41:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLORES, MARISOL, UNDEFINED | D9-15874A | R | 39.00 | 4342********8028 | 055847 | 01/16/2025 |
| FONSECA, MARCOS, UNDEFINED | D9-18491 | R | 39.00 | 4815********8987 | 190175 | 01/16/2025 |
| JOHNSON, DENNIA, UNDEFINED | D9-19842 | R | 39.00 | 5347********3106 | 238566 | 01/16/2025 |
| LUCAS, EDY, UNDEFINED | D9-19594 | R | 39.00 | 4342********2387 | 067907 | 01/16/2025 |
| RAMIREZ, RODOLF, UNDEFINED | D9-19852 | R | 39.00 | 4342********0871 | 098947 | 01/16/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 4 | Visa | 156.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 195.00 |