| 09/18/2024 |
| 06:16:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, ERIK, UNDEFINED | 4E-113043 | R | 30.00 | 4020********2739 | 032337 | 09/18/2024 |
| CORONA, ESTEFAN, UNDEFINED | 4E-112176 | R | 20.00 | 4342********7752 | 098624 | 09/18/2024 |
| MOYER, ASHLIE, UNDEFINED | 4E-113432 | R | 20.00 | 4388********6178 | 123424 | 09/18/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 70.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 70.00 |