| 09/18/2024 |
| 06:16:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MARTINEZ, ARMAN, UNDEFINED | D9-18652 | R | 39.00 | 4815********1505 | 184601 | 09/18/2024 |
| MARTINEZ, SANDY, UNDEFINED | D9-17274A | R | 72.00 | 4815********1369 | 194806 | 09/18/2024 |
| MILLER, CHRIS, UNDEFINED | D9-19257A | R | 59.00 | 4815********2241 | 144000 | 09/18/2024 |
| OROSCO, ARNULFO, UNDEFINED | D9-19392 | R | 39.00 | 4342********5713 | 083077 | 09/18/2024 |
| ROJAS, JORGE, UNDEFINED | D9-14373A | R | 70.00 | 5462********4037 | 918774 | 09/18/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 70.00 |
| 4 | Visa | 209.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 279.00 |