| 07/24/2024 |
| 07:34:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABURTO, JARED, UNDEFINED | T3-C23927 | R | 74.95 | 4430********3509 | 578168 | 07/24/2024 |
| JAIMES, JOSE, UNDEFINED | T3-C21918 | R | 34.95 | 4430********6290 | 356518 | 07/24/2024 |
| RODRIGUEZ, ADIL, UNDEFINED | T3-C25330 | R | 74.95 | 4430********6509 | 738882 | 07/24/2024 |
| THOMPSON, AMMIE, UNDEFINED | T3-C24292 | R | 59.95 | 4746********3842 | 410492 | 07/24/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 244.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 244.80 |