| 11/06/2024 |
| 07:14:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MARTINEZ, JON, UNDEFINED | 17-032365 | R | 66.02 | 5156********9867 | 02968Z | 11/06/2024 |
| MUGUERZA, MADEL, UNDEFINED | 17-031109 | R | 32.46 | 5424********7247 | 43539P | 11/06/2024 |
| Ruskey, Hannah, UNDEFINED | 17-032924 | R | 77.92 | 4833********2562 | 094406 | 11/06/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 98.48 |
| 1 | Visa | 77.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 176.40 |