| 05/22/2024 |
| 06:32:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAVEZ, KALEB, UNDEFINED | 04-301436 | R | 31.39 | 4610********7100 | 003106 | 05/22/2024 |
| DEAN, DARNELL, UNDEFINED | 04-301387 | R | 31.39 | 4718********0342 | 063132 | 05/22/2024 |
| HARRIS, FRANK, UNDEFINED | 04-300056 | R | 74.69 | 5162********9818 | 053133 | 05/22/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 74.69 |
| 2 | Visa | 62.78 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 137.47 |