| 08/07/2024 |
| 07:13:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PIMENTEL, CHRIS, UNDEFINED | S9-4020 | R | 151.40 | 4511********8718 | 227738 | 08/07/2024 |
| STONE, TODD, UNDEFINED | S9-3842 | R | 123.45 | 4815********2187 | 145527 | 08/07/2024 |
| ZARATE, RAJAN, UNDEFINED | S9-SEFBC-206 | R | 150.00 | 4207********0829 | 007110 | 08/07/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 424.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 424.85 |