| 10/09/2024 |
| 05:55:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAVEZ, SARAI, UNDEFINED | E1-13458 | R | 26.50 | 4474********1409 | 042080 | 10/09/2024 |
| JENSEN, SHERIDE, UNDEFINED | E1-13056 | R | 26.50 | 4758********2848 | 804576 | 10/09/2024 |
| SOLIS, LAURA, UNDEFINED | E1-11112 | R | 42.40 | 4758********9938 | 804664 | 10/09/2024 |
| TAPIA CUAMBA, C, UNDEFINED | E1-13580 | R | 42.40 | 4758********9588 | 804660 | 10/09/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 137.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 137.80 |