| 02/12/2025 |
| 07:24:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, JENNIFER, UNDEFINED | DN-5001 | R | 40.00 | 4861********1019 | 309410 | 02/12/2025 |
| GREEN, CAL, UNDEFINED | DN-21358 | R | 40.00 | 4403********1595 | 702037 | 02/12/2025 |
| JAMES, HAILEE, UNDEFINED | DN-5217 | R | 40.00 | 4466********2135 | 900783 | 02/12/2025 |
| MORALES-RAMIREZ, UNDEFINED | DN-16860 | R | 100.00 | 4347********0739 | 041807 | 02/12/2025 |
| TAVAREZ, ABEL, UNDEFINED | DN-20269 | R | 40.00 | 4427********4895 | 051807 | 02/12/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 260.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 260.00 |