| 07/31/2024 |
| 07:01:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARDENAS, CESAR, UNDEFINED | SN-14895 | R | 49.99 | 4833********8271 | 075207 | 07/31/2024 |
| DHILLON, KYLE, UNDEFINED | SN-16413 | R | 45.00 | 4737********6369 | 097720 | 07/31/2024 |
| RIOS, VANESSA, UNDEFINED | SN-10666 | R | 39.99 | 4778********0036 | 591190 | 07/31/2024 |
| TRAN, TRUSTIN, UNDEFINED | SN-13174 | R | 33.33 | 4266********8234 | 07310A | 07/31/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 168.31 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 168.31 |