| 12/11/2024 |
| 07:27:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOMINGUEZ, ANGE, UNDEFINED | AM-6645 | R | 40.60 | 5143********6048 | 594852 | 12/11/2024 |
| GUTIERREZ, MERR, UNDEFINED | AM-8355 | R | 40.60 | 5143********2655 | 2UXAS1 | 12/11/2024 |
| MOR, ZACH, UNDEFINED | AM-5500 | R | 128.00 | 4985********6731 | 079081 | 12/11/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 81.20 |
| 1 | Visa | 128.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 209.20 |