| 06/12/2024 |
| 07:02:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FELDER, JAMES, UNDEFINED | 17-031624 | R | 32.46 | 5102********0450 | 654920 | 06/12/2024 |
| GARDNER, DESMON, UNDEFINED | 17-031849 | R | 32.46 | 4427********8213 | 000207 | 06/12/2024 |
| SAENZ, TIFFANI, UNDEFINED | 17-030732 | R | 32.46 | 4610********2235 | 090207 | 06/12/2024 |
| VILLAREAL, JESS, UNDEFINED | 17-030110 | R | 43.29 | 5275********7917 | 140323 | 06/12/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 75.75 |
| 2 | Visa | 64.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 140.67 |