| 05/08/2024 |
| 06:35:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AQUINO, ELAMAE, UNDEFINED | M2-103787 | R | 59.00 | 4217********3392 | 054959 | 05/08/2024 |
| COLE, TEAGUE, UNDEFINED | M2-103780 | R | 59.00 | 4342********1960 | 056179 | 05/08/2024 |
| DORANTES, MARIS, UNDEFINED | M2-103022 | R | 129.00 | 4815********4319 | 160463 | 05/08/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 247.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 247.00 |