| 07/31/2024 |
| 07:01:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AKEMON, SARAH, UNDEFINED | T3-C20791 | R | 59.95 | 5594********2888 | 075257 | 07/31/2024 |
| LOZANO, ANSELMO, UNDEFINED | T3-C23134 | R | 34.95 | 4430********4895 | 729663 | 07/31/2024 |
| RAMIREZ, CARLOS, UNDEFINED | T3-C26028 | R | 74.95 | 5312********6782 | 105831 | 07/31/2024 |
| SAXE, TYLER, UNDEFINED | T3-C25582 | R | 29.95 | 4430********8017 | 336283 | 07/31/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 134.90 |
| 2 | Visa | 64.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 199.80 |