| 05/29/2024 |
| 07:07:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRYDE, ROXANNA, UNDEFINED | 4E-113345 | R | 30.00 | 4031********0357 | 977672 | 05/29/2024 |
| GARCIA-MORAN, O, UNDEFINED | 4E-112486 | R | 30.00 | 4744********8881 | 122608 | 05/29/2024 |
| PEREZ, ARIEL, UNDEFINED | 4E-111580 | R | 20.00 | 4758********5017 | 029095 | 05/29/2024 |
| SMITH, AMANDA, UNDEFINED | 4E-113316 | R | 30.00 | 4232********4282 | 008595 | 05/29/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 110.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 110.00 |