| 08/07/2024 |
| 07:13:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, DEONI, UNDEFINED | FG-FG19481 | R | 165.00 | 4815********7676 | 172296 | 08/07/2024 |
| CARRANZA, CARLO, UNDEFINED | FG-FG19266 | R | 45.00 | 5332********1786 | KZ7JPA | 08/07/2024 |
| FINNEGAN, BRITT, UNDEFINED | FG-FG18830 | R | 39.00 | 5143********3225 | 2GCXH9 | 08/07/2024 |
| FLORES, ANTHONY, UNDEFINED | FG-FG20008 | R | 49.00 | 4833********6835 | 022907 | 08/07/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 84.00 |
| 2 | Visa | 214.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 298.00 |