| 07/24/2024 |
| 06:48:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONDER, KATELYN, | A3-MFL-4214 | R | 37.89 | 4610********5033 | 054507 | 07/24/2024 |
| HINOJOSA SALAZA, | A3-MFL-4444 | R | 38.97 | 4232********7093 | 043248 | 07/24/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 76.86 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 76.86 |