| 12/25/2024 |
| 07:44:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LEWIS, TIM, UNDEFINED | M2-102064 | R | 39.00 | 4447********9163 | 025710 | 12/25/2024 |
| PERGAKIS, KYLE, UNDEFINED | M2-103177 | R | 39.00 | 4342********9336 | 083456 | 12/25/2024 |
| VASQUEZ, MICHAE, UNDEFINED | M2-103688 | R | 78.00 | 4342********5567 | 030725 | 12/25/2024 |
| VILLARENTE, ERN, UNDEFINED | M2-101243 | R | 39.00 | 4833********8287 | 032608 | 12/25/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 195.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 195.00 |