| 06/26/2024 |
| 07:22:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JUAN-DIEGO, WIL, UNDEFINED | 9S-1988 | R | 65.00 | 4342********5606 | 028641 | 06/26/2024 |
| LOPEZ, BRENDA, UNDEFINED | 9S-439 | R | 65.00 | 4730********9679 | 320707 | 06/26/2024 |
| Matul, Elmer, UNDEFINED | 9S-395 | R | 58.00 | 5246********3238 | 063559 | 06/26/2024 |
| RENDEROS, NIXON, UNDEFINED | 9S-1594 | R | 54.00 | 4342********7739 | 020239 | 06/26/2024 |
| RIVAS, KATHY, UNDEFINED | 9S-130733 | R | 170.00 | 4730********3626 | 792343 | 06/26/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 58.00 |
| 4 | Visa | 354.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 412.00 |