| 05/10/2024 |
| 06:40:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, LUIS GUSTAVO | 6S-8657426890 | 3 | 35.00 | 5312********7766 | 182335 | 05/10/2024 |
| MCGHEE, AMANDA | 6S-8652558116 | 3 | 35.00 | 4432********3728 | 072321 | 05/10/2024 |
| WILLIAMS, LORA | 6S-8657654659 | 3 | 17.50 | 4432********7944 | 072321 | 05/10/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 35.00 |
| 2 | Visa | 52.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 87.50 |