| 11/27/2024 |
| 06:33:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AREVALO, KIARA, UNDEFINED | TX-11469 | R | 36.81 | 4610********7732 | 052107 | 11/27/2024 |
| FATTIG, BRENDAN, UNDEFINED | TX-13104 | R | 27.06 | 4240********4279 | 725318 | 11/27/2024 |
| MADEKSHO, AUSTI, UNDEFINED | TX-13654 | R | 27.06 | 4403********4582 | 542986 | 11/27/2024 |
| ROQUE, KEVIN, UNDEFINED | TX-12568 | R | 59.53 | 6011********7591 | 02720R | 11/27/2024 |
| VALDEZ, BRANDON, UNDEFINED | TX-13620 | R | 37.88 | 4060********1751 | 062226 | 11/27/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 128.81 |
| 1 | Discover | 59.53 |
| 0 | Other | 0.00 |
| 188.34 |