| 08/20/2024 |
| 06:24:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUTIERREZ, JOSE | 17-032402 | 3 | 19.47 | 4232********3943 | 071168 | 08/20/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 19.47 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 19.47 |