| 06/26/2024 |
| 07:22:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AVIL, MARIA JOS, UNDEFINED | SN-16620 | R | 69.99 | 4400********6215 | 09549D | 06/26/2024 |
| EATON, ANNA, UNDEFINED | SN-14997 | R | 45.00 | 4839********3233 | 03321C | 06/26/2024 |
| TARANGO, JAMIE, UNDEFINED | SN-16457 | R | 33.33 | 4815********5315 | 140411 | 06/26/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 148.32 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 148.32 |