| 01/22/2025 |
| 06:58:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERNANDEZ, MARC, UNDEFINED | M2-100894 | R | 78.00 | 4366********1671 | 021103 | 01/22/2025 |
| MARTIN, JONAH, UNDEFINED | M2-104591 | R | 215.00 | 4815********6972 | 113883 | 01/22/2025 |
| MUNOZ, FRANCISC, UNDEFINED | M2-101157 | R | 39.00 | 4045********3321 | 043838 | 01/22/2025 |
| SKINNER, WAYNE, UNDEFINED | M2-102323 | R | 39.00 | 4463********9557 | 602283 | 01/22/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 371.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 371.00 |