| 07/31/2024 |
| 07:01:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUERRERO, ERIK, UNDEFINED | TF-TF25674 | R | 49.00 | 4815********0728 | 175133 | 07/31/2024 |
| LISTER, HEIDI, UNDEFINED | TF-TF25023 | R | 49.00 | 4365********9235 | 584432 | 07/31/2024 |
| PASCASIO, SOFIA, UNDEFINED | TF-TF26012 | R | 49.00 | 4210********7129 | 045402 | 07/31/2024 |
| ROBLES, AURE, UNDEFINED | TF-60010037 | R | 100.00 | 4365********5213 | 584436 | 07/31/2024 |
| VARGAS, MARIA, UNDEFINED | TF-TF26155 | R | 55.00 | 4815********7789 | 155045 | 07/31/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 302.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 302.00 |