| 08/21/2024 |
| 06:48:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Carpenter, Nath, UNDEFINED | 9S-94 | R | 65.00 | 5236********8374 | 069343 | 08/21/2024 |
| Palomar, Crysta, UNDEFINED | 9S-403 | R | 65.00 | 4474********7653 | 791321 | 08/21/2024 |
| Vargas Balderra, UNDEFINED | 9S-2164 | R | 58.00 | 5236********7466 | 069344 | 08/21/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 123.00 |
| 1 | Visa | 65.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 188.00 |