| 11/15/2024 |
| 05:47:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DHENIN, DENIS | 2A-107614 | 2 | 41.95 | 4782********8345 | 014505 | 11/15/2024 |
| GOMEZ, CARLOS | 2A-105357 | 2 | 26.89 | 4770********4060 | 049353 | 11/15/2024 |
| MORENO, MARK | 2A-109304 | 2 | 34.50 | 4701********6024 | 792107 | 11/15/2024 |
| ONGAGA, FRED | 2A-110232 | 2 | 61.91 | 4347********6094 | 064505 | 11/15/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 165.25 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 165.25 |