| 10/10/2024 |
| 06:18:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALES, DAVID | AC-1022574 | 3 | 32.49 | 4147********7971 | 05352C | 10/10/2024 |
| NAJERA, DENISE | AC-1022553 | 3 | 32.49 | 4701********0158 | 180654 | 10/10/2024 |
| RASMUSSON, BECKY | AC-1022839 | 3 | 54.15 | 4137********1129 | 040512 | 10/10/2024 |
| RODRIGUEZ, NATALIE | AC-114 | 3 | 32.49 | 4342********1594 | 090111 | 10/10/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 151.62 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 151.62 |