| 01/29/2025 |
| 06:49:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FERNANDEZ, CAME, UNDEFINED | M2-103151 | R | 39.00 | 4342********2521 | 008888 | 01/29/2025 |
| LEWIS, TIM, UNDEFINED | M2-102064 | R | 39.00 | 4447********9163 | 029888 | 01/29/2025 |
| RAMIREZ, LAURA, UNDEFINED | M2-102357 | R | 39.00 | 4342********0531 | 012262 | 01/29/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 117.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 117.00 |