| 09/25/2024 |
| 06:50:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CALHOUN, QUANES, UNDEFINED | 7R-3295 | R | 15.00 | 5312********9846 | 170814 | 09/25/2024 |
| GURADADO, NORMA, UNDEFINED | 7R-4472 | R | 20.00 | 4661********1973 | 019378 | 09/25/2024 |
| WILLIAMS, ROBER, UNDEFINED | 7R-4169 | R | 35.00 | 4737********8142 | 015278 | 09/25/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 15.00 |
| 2 | Visa | 55.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 70.00 |