| 08/28/2024 |
| 07:33:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, ANGEL, UNDEFINED | FG-10010769 | R | 55.00 | 4365********5891 | 010946 | 08/28/2024 |
| COBB, TYLER, UNDEFINED | FG-FG16858 | R | 39.00 | 4365********2634 | 010947 | 08/28/2024 |
| HOLLOMON, JAMES, UNDEFINED | FG-FG18980 | R | 19.00 | 4266********3649 | 05671B | 08/28/2024 |
| REGINA GONZALEZ, UNDEFINED | FG-FG19186 | R | 90.00 | 4400********5909 | 06203C | 08/28/2024 |
| UJCIC, AMY, UNDEFINED | FG-10010879 | R | 40.00 | 5421********7492 | 287679 | 08/28/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 40.00 |
| 4 | Visa | 203.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 243.00 |