| 01/22/2025 |
| 06:58:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORTEZ, JOSEPH, UNDEFINED | D9-18852 | R | 33.00 | 4342********1843 | 045001 | 01/22/2025 |
| COX, BREE, UNDEFINED | D9-19662 | R | 39.00 | 4342********2879 | 038417 | 01/22/2025 |
| ESTRADA, ALMA, UNDEFINED | D9-19546 | R | 39.00 | 5101********6610 | 205279 | 01/22/2025 |
| TOSCANO, LAURIE, UNDEFINED | D9-18640A | R | 39.00 | 4342********4915 | 037512 | 01/22/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 3 | Visa | 111.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 150.00 |