| 02/12/2025 |
| 07:24:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BANDA, ANDY, UNDEFINED | TX-WEB521341 | R | 36.81 | 4342********4078 | 091651 | 02/12/2025 |
| DAUGUREAUX, JOS, UNDEFINED | TX-14159 | R | 27.06 | 4403********8451 | 652480 | 02/12/2025 |
| MEDINA, NATALIE, UNDEFINED | TX-12802 | R | 125.56 | 4342********1634 | 003288 | 02/12/2025 |
| PADRON, JOSE, UNDEFINED | TX-12228 | R | 27.06 | 4342********7208 | 036743 | 02/12/2025 |
| WARFIELD, JOSHU, UNDEFINED | TX-12397 | R | 37.89 | 4411********2607 | 074707 | 02/12/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 254.38 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 254.38 |