| 04/02/2025 |
| 07:35:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, ELEZA, UNDEFINED | TX-13983 | R | 39.39 | 4610********1599 | 012808 | 04/02/2025 |
| LOFTON, RONNIE, UNDEFINED | TX-11420 | R | 39.39 | 4610********9084 | 032908 | 04/02/2025 |
| RASLAN, RAMI, UNDEFINED | TX-13722 | R | 39.39 | 5275********7170 | 192299 | 04/02/2025 |
| VERTARA, ISMAEL, UNDEFINED | TX-11048 | R | 32.65 | 5275********0979 | 102795 | 04/02/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 72.04 |
| 2 | Visa | 78.78 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 150.82 |