| 05/29/2024 |
| 07:07:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MIRAMONTES, DAN, UNDEFINED | 8K-3471 | R | 65.96 | 4347********9024 | 052807 | 05/29/2024 |
| PATACSIL, JACOB, UNDEFINED | 8K-3114 | R | 76.36 | 4342********8305 | 019665 | 05/29/2024 |
| WARD, LESSA, UNDEFINED | 8K-3363 | R | 55.56 | 4342********9822 | 001308 | 05/29/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 197.88 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 197.88 |