| 01/22/2025 |
| 06:58:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUERRERO, JORGE, UNDEFINED | SN-13973 | R | 49.99 | 4342********3685 | 093321 | 01/22/2025 |
| WOODLAND, PAUL, UNDEFINED | SN-13219 | R | 49.99 | 4815********0229 | 134455 | 01/22/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 99.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 99.98 |