| 07/17/2024 |
| 07:15:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GASPAR, ARACELI, UNDEFINED | AC-1022788 | R | 37.91 | 5524********4030 | 03447M | 07/17/2024 |
| SMITH, JOHN, UNDEFINED | AC-1021181 | R | 102.89 | 4100********5114 | 56194D | 07/17/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.91 |
| 1 | Visa | 102.89 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 140.80 |