| 10/02/2024 |
| 06:44:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BACA, ALEX, UNDEFINED | FO-3416 | R | 84.52 | 5425********8957 | 099529 | 10/02/2024 |
| HALL, BEN, UNDEFINED | FO-4594 | R | 84.52 | 4040********0365 | 315484 | 10/02/2024 |
| MARQUEZ, FREDDI, UNDEFINED | FO-3766 | R | 102.52 | 5275********1306 | 105151 | 10/02/2024 |
| MARTINEZ, DANIE, UNDEFINED | FO-4943 | R | 115.91 | 4342********3418 | 024092 | 10/02/2024 |
| MENDOZA, ASHLEY, UNDEFINED | FO-1244 | R | 83.84 | 4599********0630 | 837336 | 10/02/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 187.04 |
| 3 | Visa | 284.27 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 471.31 |