| 11/06/2024 |
| 07:14:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANGUIANO, ESMER, UNDEFINED | AC-1022817 | R | 27.08 | 4701********4683 | 105097 | 11/06/2024 |
| BROWN, ROB, UNDEFINED | AC-1022163 | R | 10.83 | 4366********7482 | 009593 | 11/06/2024 |
| DILLINGER, AUST, UNDEFINED | AC-1020688 | R | 25.00 | 3795*******5502 | 774509 | 11/06/2024 |
| SANTANA RAMIREZ, UNDEFINED | AC-1022715 | R | 73.64 | 4342********0410 | 049943 | 11/06/2024 |
| Count | Card Type | Total |
| 1 | American Express | 25.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 111.55 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 136.55 |