| 12/18/2024 |
| 06:18:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARGUETA, EMILY, UNDEFINED | TX-10877 | R | 27.06 | 6011********0368 | 01875R | 12/18/2024 |
| BANDA, ANDY, UNDEFINED | TX-WEB521341 | R | 110.43 | 4342********4078 | 002532 | 12/18/2024 |
| GUTIERREZ, GEOR, UNDEFINED | TX-13439 | R | 25.00 | 4060********0442 | 055926 | 12/18/2024 |
| JONES, IZAIAH, UNDEFINED | TX-13075 | R | 27.06 | 5275********6433 | 125997 | 12/18/2024 |
| QUINONES, ALEJA, UNDEFINED | TX-12797 | R | 37.88 | 4347********6737 | 025906 | 12/18/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 27.06 |
| 3 | Visa | 173.31 |
| 1 | Discover | 27.06 |
| 0 | Other | 0.00 |
| 227.43 |