| 07/24/2024 |
| 07:34:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELTRAN-NUNEZ,, UNDEFINED | T6-978 | R | 29.95 | 4465********7187 | 024845 | 07/24/2024 |
| CORNEJO, EDWIN, UNDEFINED | T6-747 | R | 69.85 | 4737********7886 | 007160 | 07/24/2024 |
| CRAIG JR, LEE, UNDEFINED | T6-540 | R | 49.90 | 4985********6456 | 090373 | 07/24/2024 |
| GILMORE, KATELY, UNDEFINED | T6-1272 | R | 29.95 | 4331********7131 | 420370 | 07/24/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 179.65 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 179.65 |