| 08/28/2024 |
| 07:33:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONLON, CHRISTO, UNDEFINED | 8K-3374 | R | 82.72 | 5573********1367 | 43430B | 08/28/2024 |
| GONZALEZ REDING, UNDEFINED | 8K-2975 | R | 55.16 | 4815********7389 | 193344 | 08/28/2024 |
| MANANSALA, PATR, UNDEFINED | 8K-3396 | R | 55.16 | 4833********9905 | 043407 | 08/28/2024 |
| MARTINEZ, ALEX, UNDEFINED | 8K-2746 | R | 55.16 | 5178********3808 | 03378Z | 08/28/2024 |
| MAYA, OMAR, UNDEFINED | 8K-3140 | R | 110.32 | 4815********2955 | 123843 | 08/28/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 137.88 |
| 3 | Visa | 220.64 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 358.52 |