| 10/30/2024 |
| 06:35:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, JESUS, UNDEFINED | 17-032647 | R | 47.62 | 4610********0964 | 042906 | 10/30/2024 |
| Hernandez, Jorg, UNDEFINED | 17-032302 | R | 66.02 | 4610********9633 | 082906 | 10/30/2024 |
| MORAN, ASHLEY, UNDEFINED | 17-032636 | R | 47.62 | 4610********0964 | 002906 | 10/30/2024 |
| PINA, IGGY, UNDEFINED | 17-030218 | R | 59.52 | 6011********6555 | 03004Q | 10/30/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 161.26 |
| 1 | Discover | 59.52 |
| 0 | Other | 0.00 |
| 220.78 |