| 08/14/2024 |
| 06:33:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CEJA, IVAN, UNDEFINED | FG-10010881 | R | 65.00 | 4342********2889 | 083792 | 08/14/2024 |
| LOPEZ, MATTHEW, UNDEFINED | FG-10010600 | R | 59.00 | 4815********6518 | 160535 | 08/14/2024 |
| MARKOVITS, JOSE, UNDEFINED | FG-FG19566 | R | 49.00 | 5597********0548 | AQ9YNX | 08/14/2024 |
| NECESSARY, GLEN, UNDEFINED | FG-10010227 | R | 45.00 | 4833********0503 | 030307 | 08/14/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.00 |
| 3 | Visa | 169.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 218.00 |