| 02/05/2025 |
| 05:31:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DURAN, DAVID, UNDEFINED | D9-19508A | R | 59.00 | 4815********0426 | 110411 | 02/05/2025 |
| FRANCISCO, MARC, UNDEFINED | D9-19440A | R | 59.00 | 4342********7378 | 010845 | 02/05/2025 |
| MOEDANO, SHEILA, UNDEFINED | D9-18764 | R | 25.00 | 4815********2229 | 140210 | 02/05/2025 |
| MORA, JASON, UNDEFINED | D9-18793A | R | 59.00 | 4411********5445 | 050106 | 02/05/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 202.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 202.00 |