| 08/28/2024 |
| 07:33:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOYLE, GARRETT, UNDEFINED | TX-10513 | R | 37.88 | 4744********8415 | 171617 | 08/28/2024 |
| DALGAMOUMI, SUH, UNDEFINED | TX-12615 | R | 27.06 | 4147********9114 | 028876 | 08/28/2024 |
| ESPINOZA, JOSLY, UNDEFINED | TX-13304 | R | 27.06 | 4060********9954 | 071146 | 08/28/2024 |
| MOORMAN, MICHEA, UNDEFINED | TX-12418 | R | 27.06 | 4060********3244 | 071158 | 08/28/2024 |
| POPE, LYNN, UNDEFINED | TX-12279 | R | 75.76 | 4342********7643 | 029909 | 08/28/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 194.82 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 194.82 |