| 06/12/2024 |
| 07:02:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMANAKI, SEILAI, UNDEFINED | M2-103392 | R | 254.00 | 5403********1093 | 83808Z | 06/12/2024 |
| AQUINO, ELAMAE, UNDEFINED | M2-103787 | R | 39.00 | 4217********3392 | 048765 | 06/12/2024 |
| COSTANTINI, AMA, UNDEFINED | M2-101333 | R | 39.00 | 4833********8954 | 083607 | 06/12/2024 |
| DIAZ, JOSE, UNDEFINED | M2-103360 | R | 78.00 | 4400********2203 | 09201D | 06/12/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 254.00 |
| 3 | Visa | 156.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 410.00 |