| 05/29/2024 |
| 07:07:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LEE, JUSTIN, UNDEFINED | 2G-115654 | R | 42.16 | 5144********4303 | 996185 | 05/29/2024 |
| MARTINEZ, MIREY, UNDEFINED | 2G-113642 | R | 30.30 | 4147********0996 | 04564D | 05/29/2024 |
| RAMOS, JOSHUA, UNDEFINED | 2G-111450 | R | 69.33 | 5553********7086 | 909756 | 05/29/2024 |
| Vargas, Martin, UNDEFINED | 2G-113225 | R | 155.98 | 5425********0932 | 015909 | 05/29/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 267.47 |
| 1 | Visa | 30.30 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 297.77 |