| 12/04/2024 |
| 06:50:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASHION, JOHN, UNDEFINED | PE-315 | R | 48.71 | 4270********5902 | 004280 | 12/04/2024 |
| CHRISMAN, DUSTI, UNDEFINED | PE-17277 | R | 80.61 | 4232********0429 | 029816 | 12/04/2024 |
| GOMEZ, RUBEN, UNDEFINED | PE-44838 | R | 54.13 | 4154********6182 | 04555G | 12/04/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 183.45 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 183.45 |