| 01/29/2025 |
| 06:49:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CANESO, ASHLEY, UNDEFINED | SN-15914 | R | 39.99 | 4778********3510 | 467260 | 01/29/2025 |
| JAMES, MOORE, UNDEFINED | SN-17098 | R | 49.99 | 4342********3557 | 029733 | 01/29/2025 |
| KIRSCH, HANNAH, UNDEFINED | SN-11018 | R | 39.99 | 4400********2584 | 07137D | 01/29/2025 |
| OCHOA, LEONEL, UNDEFINED | SN-15728 | R | 45.99 | 4400********0341 | 09132D | 01/29/2025 |
| WATKINS, ANDREW, UNDEFINED | SN-14822 | R | 45.00 | 4400********2584 | 00973D | 01/29/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 220.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 220.96 |