| 09/18/2024 |
| 06:16:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARRILLO, JOSHU, UNDEFINED | 2G-115808 | R | 2.17 | 4147********3495 | 04449C | 09/18/2024 |
| Garza, Luis, UNDEFINED | 2G-115684 | R | 52.82 | 5178********3362 | 04670Z | 09/18/2024 |
| Hernandez, Robe, UNDEFINED | 2G-115816 | R | 105.24 | 5269********8792 | 869073 | 09/18/2024 |
| RIVERA, DAIRELI, UNDEFINED | 2G-111399 | R | 24.90 | 5275********2831 | 132420 | 09/18/2024 |
| Rodriguez, Sava, UNDEFINED | 2G-115139 | R | 77.82 | 4190********3934 | 029716 | 09/18/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 182.96 |
| 2 | Visa | 79.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 262.95 |