| 05/08/2024 |
| 06:35:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NAVARRETE, ANDR, UNDEFINED | E1-12886 | R | 26.49 | 4511********4834 | 552113 | 05/08/2024 |
| WATERS, HEATHER, UNDEFINED | E1-12630 | R | 26.50 | 4300********1790 | 731936 | 05/08/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 52.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 52.99 |