| 05/29/2024 |
| 07:07:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DILLMAN, ANGELA, UNDEFINED | TF-20011200 | R | 148.00 | 4985********0918 | 078575 | 05/29/2024 |
| LESUI, TUFUMOEN, UNDEFINED | TF-20010812 | R | 105.00 | 4815********0979 | 165979 | 05/29/2024 |
| LOPEZ, FRANCESC, UNDEFINED | TF-TF25677 | R | 49.00 | 4342********1286 | 053312 | 05/29/2024 |
| SANCHEZ, GUADAL, UNDEFINED | TF-TF23451 | R | 45.00 | 4342********8783 | 074015 | 05/29/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 347.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 347.00 |