| 10/09/2024 |
| 05:55:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARNDT, MAKANALA, UNDEFINED | 8K-3797 | R | 65.56 | 4574********3372 | 438502 | 10/09/2024 |
| CEJA ARENAS, IS, UNDEFINED | 8K-2967 | R | 55.16 | 4342********9463 | 033765 | 10/09/2024 |
| FARFAN MORON, R, UNDEFINED | 8K-3378 | R | 65.96 | 4342********1149 | 075813 | 10/09/2024 |
| NAVARRO, JOE, UNDEFINED | 8K-3790A | R | 76.36 | 4815********3337 | 145255 | 10/09/2024 |
| VEREEN, OLIVER, UNDEFINED | 8K-2709 | R | 55.16 | 4815********0812 | 195956 | 10/09/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 318.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 318.20 |