| 05/29/2024 |
| 07:07:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUSTOS JR, ADAN, UNDEFINED | TX-12705 | R | 36.81 | 4342********4787 | 086470 | 05/29/2024 |
| BUSTOS, ADRIAN, UNDEFINED | TX-12719 | R | 36.81 | 4342********4787 | 079227 | 05/29/2024 |
| POPE, LYNN, UNDEFINED | TX-12279 | R | 37.88 | 4342********1285 | 098898 | 05/29/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 111.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 111.50 |