| 09/25/2024 |
| 06:50:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MATTHEWS, JASON, UNDEFINED | N5-CF45483 | R | 55.00 | 4342********1992 | 000411 | 09/25/2024 |
| MURILLO, GILBER, UNDEFINED | N5-CF44492 | R | 99.00 | 4100********2862 | 10619B | 09/25/2024 |
| REYES PUGA, MEL, UNDEFINED | N5-CF44613 | R | 49.50 | 4365********1788 | 422301 | 09/25/2024 |
| ROCHA, MARCO, UNDEFINED | N5-50010334 | R | 110.00 | 6011********1642 | 02539P | 09/25/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 203.50 |
| 1 | Discover | 110.00 |
| 0 | Other | 0.00 |
| 313.50 |