| 08/28/2024 |
| 07:33:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRUNO, VINCENT, UNDEFINED | M2-103638 | R | 39.00 | 5143********2959 | 2N5LU7 | 08/28/2024 |
| DAVIS, TYLER, UNDEFINED | M2-103913 | R | 39.00 | 4778********9849 | 548400 | 08/28/2024 |
| HERNANDEZ, AREL, UNDEFINED | M2-104130 | R | 39.00 | 4342********4661 | 084154 | 08/28/2024 |
| NGUYEN, TONY, UNDEFINED | M2-103105 | R | 39.00 | 4342********9900 | 040676 | 08/28/2024 |
| SANTOS, VIOLETT, UNDEFINED | M2-103672 | R | 39.00 | 4815********6406 | 110907 | 08/28/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 4 | Visa | 156.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 195.00 |