| 10/09/2024 |
| 05:55:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Dugan, Jade, UNDEFINED | 17-032479 | R | 66.02 | 5425********7549 | 054301 | 10/09/2024 |
| IKOLO, CHRISTIA, UNDEFINED | 17-032336 | R | 66.02 | 5443********7052 | 071622 | 10/09/2024 |
| LOPEZ, JENIFER, UNDEFINED | 17-026431 | R | 59.52 | 5275********1983 | 174121 | 10/09/2024 |
| ROBERTS, TUBA, UNDEFINED | 17-029402 | R | 59.52 | 4610********5961 | 074205 | 10/09/2024 |
| YANEZ, MIGUEL, UNDEFINED | 17-027322 | R | 64.84 | 5236********6930 | 137671 | 10/09/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 256.40 |
| 1 | Visa | 59.52 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 315.92 |