| 01/29/2025 |
| 06:49:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DESILE, HERODE, UNDEFINED | Q7-727783 | R | 62.99 | 5152********1764 | 026168 | 01/29/2025 |
| DIAS, PEDRO, UNDEFINED | Q7-726268 | R | 305.96 | 4117********9404 | 183816 | 01/29/2025 |
| MARTINEZ, CHRIS, UNDEFINED | Q7-727254 | R | 118.99 | 4117********8603 | 183316 | 01/29/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 62.99 |
| 2 | Visa | 424.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 487.94 |