| 09/25/2024 |
| 06:50:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CABALLERO, DUNI, UNDEFINED | T4-3104066300 | R | 74.99 | 4815********1116 | 133580 | 09/25/2024 |
| CALDERON, HAYDE, UNDEFINED | T4-3232164548 | R | 94.99 | 4815********8030 | 123589 | 09/25/2024 |
| HAYAKAWA, GINA, UNDEFINED | T4-7145537385 | R | 74.99 | 4266********3949 | 05791C | 09/25/2024 |
| THOMAS, FISHER, UNDEFINED | T4-3237982558 | R | 124.98 | 4833********9708 | 013907 | 09/25/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 369.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 369.95 |