| 07/31/2024 |
| 07:01:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAINAN, NATALIE, UNDEFINED | PE-27494 | R | 48.71 | 4248********2467 | 061651 | 07/31/2024 |
| ESSARY, KATELYN, UNDEFINED | PE-30046 | R | 37.89 | 5379********5671 | 391678 | 07/31/2024 |
| MITCHELL, RODER, UNDEFINED | PE-18365 | R | 48.71 | 4342********4467 | 095989 | 07/31/2024 |
| SALGADO, OMAR, UNDEFINED | PE-22988 | R | 70.36 | 4574********4323 | 397303 | 07/31/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.89 |
| 3 | Visa | 167.78 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 205.67 |