| 05/16/2024 |
| 06:41:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARTEAGA, ALEX, UNDEFINED | E1-11971 | R | 26.50 | 4342********1890 | 074234 | 05/16/2024 |
| HOSTEEN, KAIYA, UNDEFINED | E1-10533 | R | 12.48 | 4680********2867 | 119816 | 05/16/2024 |
| JACOBS, TARA, UNDEFINED | E1-12579 | R | 33.92 | 4023********9571 | 051212 | 05/16/2024 |
| JUAREZ, ISELA, UNDEFINED | E1-11895 | R | 15.90 | 4342********9288 | 090847 | 05/16/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 88.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 88.80 |