| 05/29/2024 |
| 07:07:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BALTODANO, ERIC, UNDEFINED | 17-031305 | R | 91.98 | 4388********7816 | 01024D | 05/29/2024 |
| GONSALVES, MATT, UNDEFINED | 17-032186 | R | 32.48 | 4147********2293 | 029693 | 05/29/2024 |
| GONZALEZ, KENYA, UNDEFINED | 17-030449 | R | 32.46 | 4347********6348 | 071707 | 05/29/2024 |
| HOWARD, THOMAS, UNDEFINED | 17-032025 | R | 38.96 | 5108********7357 | 061710 | 05/29/2024 |
| WIGGINS, JOSHUA, UNDEFINED | 17-032046 | R | 38.96 | 4610********2424 | 001707 | 05/29/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 38.96 |
| 4 | Visa | 195.88 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 234.84 |