| 01/16/2025 |
| 06:41:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Corralejo, Mari, UNDEFINED | Z4-21923 | R | 61.40 | 5262********0567 | 24724Z | 01/16/2025 |
| ESPARZA, JESSIC, UNDEFINED | Z4-82848 | R | 65.56 | 4342********1622 | 034811 | 01/16/2025 |
| Towner, DeAntra, UNDEFINED | Z4-22406 | R | 50.96 | 4342********7014 | 098826 | 01/16/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 61.40 |
| 2 | Visa | 116.52 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 177.92 |