| 09/10/2024 |
| 06:39:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NAJERA, DENISE | AC-1022553 | 3 | 32.49 | 4701********0158 | 172472 | 09/10/2024 |
| RASMUSSON, BECKY | AC-1022839 | 3 | 54.15 | 4137********1129 | 042743 | 09/10/2024 |
| RODRIGUEZ, NATALIE | AC-114 | 3 | 32.49 | 4342********1594 | 082085 | 09/10/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 119.13 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.13 |