| 09/25/2024 |
| 06:50:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOODMAN, RONALD, UNDEFINED | M2-103526 | R | 70.00 | 4400********5722 | 09262C | 09/25/2024 |
| LODESTEIN, JOSE, UNDEFINED | M2-103968 | R | 70.00 | 4342********6208 | 023281 | 09/25/2024 |
| POWELL, BRAD, UNDEFINED | M2-102593 | R | 30.00 | 4342********4377 | 073623 | 09/25/2024 |
| SANCHEZ, JESUS, UNDEFINED | M2-102441 | R | 39.00 | 4833********7442 | 053107 | 09/25/2024 |
| SKINNER, WAYNE, UNDEFINED | M2-102323 | R | 39.00 | 4463********9557 | 605213 | 09/25/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 248.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 248.00 |