| 11/10/2024 |
| 09:03:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALES, DAVID | AC-1022574 | 3 | 32.49 | 4147********7971 | 05336C | 11/10/2024 |
| NAJERA, DENISE | AC-1022553 | 3 | 32.49 | 4701********0158 | 134583 | 11/10/2024 |
| RASMUSSON, BECKY | AC-1022839 | 3 | 54.15 | 4137********1129 | 064846 | 11/10/2024 |
| RODRIGUEZ, NATALIE | AC-114 | 3 | 32.49 | 4342********1594 | 077743 | 11/10/2024 |
| 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 |