| 01/02/2025 |
| 06:38:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARIAS, ARIANA, UNDEFINED | GC-106896 | R | 29.00 | 4511********4107 | 523937 | 01/02/2025 |
| GARCIA, JESSICA, UNDEFINED | GC-C693449 | R | 49.00 | 4815********5431 | 100549 | 01/02/2025 |
| MAY, TRACEY, UNDEFINED | GC-78125 | R | 59.00 | 4447********3221 | 002292 | 01/02/2025 |
| MENDEZ, ROBERT, UNDEFINED | GC-106241 | R | 29.00 | 4511********8918 | 523968 | 01/02/2025 |
| THAO, PANYA, UNDEFINED | GC-117494 | R | 39.00 | 4511********8146 | 523983 | 01/02/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 205.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 205.00 |