| 01/16/2025 |
| 06:41:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAVEZ, ALI, UNDEFINED | E1-13748 | R | 98.30 | 4472********4033 | 674749 | 01/16/2025 |
| JUAREZ, NATALIE, UNDEFINED | E1-13001 | R | 15.89 | 4366********3766 | 001627 | 01/16/2025 |
| MERCADO, MATTHE, UNDEFINED | E1-11987 | R | 127.20 | 4143********1353 | 637137 | 01/16/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 241.39 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 241.39 |