| 06/26/2024 |
| 07:22:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLAIN, DAYNA, UNDEFINED | 3F-4322089443 | R | 166.00 | 4535********1745 | 371810 | 06/26/2024 |
| CARRERA, PEDRO, UNDEFINED | 3F-9567502922 | R | 104.18 | 4610********8079 | 012307 | 06/26/2024 |
| ESQUIVEL, AMY, UNDEFINED | 3F-4322081599 | R | 195.56 | 4342********6239 | 054542 | 06/26/2024 |
| FIERRO, ANGEL, UNDEFINED | 3F-4323057766 | R | 132.53 | 4610********9662 | 032307 | 06/26/2024 |
| MAJOR, TROY, UNDEFINED | 3F-6822585418 | R | 72.98 | 5275********9028 | 142231 | 06/26/2024 |
| SAVOIE, ASTHON, UNDEFINED | 3F-4327011570 | R | 135.38 | 4142********9572 | 071178 | 06/26/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 72.98 |
| 5 | Visa | 733.65 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 806.63 |