| 11/20/2024 |
| 06:12:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBIN, BEN, UNDEFINED | RV-6709 | R | 26.75 | 4985********4014 | 037466 | 11/20/2024 |
| CASANOVA, ALEJA, UNDEFINED | RV-4270 | R | 26.75 | 4737********5865 | 055887 | 11/20/2024 |
| MEJIA, RACHEL, UNDEFINED | RV-9202 | R | 53.50 | 4403********1488 | 339749 | 11/20/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 107.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 107.00 |