| 07/03/2024 |
| 07:30:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NGUYEN, TONY, UNDEFINED | M2-103105 | R | 39.00 | 4342********9900 | 008950 | 07/03/2024 |
| ROSALES, CHRISO, UNDEFINED | M2-103312 | R | 70.00 | 4147********7190 | 06387D | 07/03/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 109.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.00 |