| 05/22/2024 |
| 06:32:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASTELLANOS, LI, UNDEFINED | D9-18547 | R | 39.00 | 4000********8260 | 158910 | 05/22/2024 |
| GOMEZ, DAVID, UNDEFINED | D9-18570 | R | 39.00 | 4833********7982 | 005006 | 05/22/2024 |
| JURIC, JOSEPH, UNDEFINED | D9-18822 | R | 39.00 | 4347********7729 | 055006 | 05/22/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 117.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 117.00 |