| 01/16/2025 |
| 06:41:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIRRE, SAMANT, UNDEFINED | DN-20017 | R | 40.00 | 4347********0652 | 050807 | 01/16/2025 |
| CARDENAS, LENEA, UNDEFINED | DN-20434 | R | 40.00 | 4366********4775 | 005137 | 01/16/2025 |
| MCQUILLEN, DANI, UNDEFINED | DN-5198 | R | 70.00 | 4861********3290 | 347870 | 01/16/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 150.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 150.00 |