| 01/16/2025 |
| 06:41:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMPBELL, TUNJI, UNDEFINED | TX-12182 | R | 27.06 | 4342********9242 | 042252 | 01/16/2025 |
| DEL CID, CARLA, UNDEFINED | TX-13683 | R | 27.06 | 4347********7040 | 003407 | 01/16/2025 |
| HUYNH, TIMOTHY, UNDEFINED | TX-13910 | R | 27.06 | 4610********9925 | 093407 | 01/16/2025 |
| LOTERO, MAKAYLA, UNDEFINED | TX-13944 | R | 54.12 | 4430********0385 | 231702 | 01/16/2025 |
| NGUYEN, AN, UNDEFINED | TX-10524 | R | 43.30 | 4610********4544 | 083407 | 01/16/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 178.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 178.60 |