| 01/29/2025 |
| 06:49:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, ADRIANE, UNDEFINED | TF-TF25668 | R | 90.00 | 4815********1168 | 113264 | 01/29/2025 |
| GARCIA, ISMAEL, UNDEFINED | TF-20011634 | R | 173.00 | 4815********1438 | 113564 | 01/29/2025 |
| MANDELLI, CLAUD, UNDEFINED | TF-TF26691 | R | 134.00 | 4388********1542 | 09396D | 01/29/2025 |
| RIVERA, KIARA, UNDEFINED | TF-20011705 | R | 109.00 | 4365********9451 | 259642 | 01/29/2025 |
| SILVA, PETER, UNDEFINED | TF-TF25507 | R | 35.00 | 4342********3323 | 028212 | 01/29/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 541.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 541.00 |