| 01/22/2025 |
| 06:58:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, DEJAH, UNDEFINED | T4-2138049767 | R | 84.99 | 4342********5007 | 029523 | 01/22/2025 |
| SOUKUP, ELIZABE, UNDEFINED | T4-3478669772 | R | 74.99 | 4117********0539 | 144164 | 01/22/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 159.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 159.98 |