| 01/22/2025 |
| 06:58:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AREVALO, KIARA, UNDEFINED | TX-11469 | R | 73.62 | 4610********7732 | 065107 | 01/22/2025 |
| CABALLERO, ANTI, UNDEFINED | TX-13962 | R | 37.88 | 4610********0538 | 085107 | 01/22/2025 |
| GONZALEZ, DESIR, UNDEFINED | TX-13080 | R | 108.24 | 5275********4809 | 165819 | 01/22/2025 |
| GUTIERREZ, GEOR, UNDEFINED | TX-13439 | R | 25.00 | 4060********0442 | 065132 | 01/22/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 108.24 |
| 3 | Visa | 136.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 244.74 |