| 12/25/2024 |
| 07:44:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANALCO, MARIO, UNDEFINED | E1-11585 | R | 42.40 | 4758********7034 | 574557 | 12/25/2024 |
| COLE, EDDY, UNDEFINED | E1-11348 | R | 26.50 | 4474********8362 | 036219 | 12/25/2024 |
| DOMINGUEZ, BETR, UNDEFINED | E1-12503 | R | 42.40 | 4474********4703 | 036265 | 12/25/2024 |
| LINDSAY, LIBERT, UNDEFINED | E1-12898 | R | 25.00 | 4474********2593 | 036353 | 12/25/2024 |
| OLMOS, MARIA, UNDEFINED | E1-13749 | R | 42.40 | 4342********8150 | 005106 | 12/25/2024 |
| ZEPEDA, APRIL, UNDEFINED | E1-13440 | R | 42.40 | 4758********9663 | 574589 | 12/25/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 6 | Visa | 221.10 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 221.10 |