| 11/13/2024 |
| 06:50:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUTIERREZ, GEOR, UNDEFINED | TX-13439 | R | 25.00 | 4060********0442 | 063623 | 11/13/2024 |
| LOPEZ, CARLOS, UNDEFINED | TX-13853 | R | 59.54 | 4607********5345 | 63627F | 11/13/2024 |
| MALIK, AWIAS, UNDEFINED | TX-12845 | R | 27.06 | 5108********9845 | 063627 | 11/13/2024 |
| MANZELLA, MICHA, UNDEFINED | TX-13741 | R | 27.06 | 5146********7379 | 447BE1 | 11/13/2024 |
| TRAIL, AVERY, UNDEFINED | TX-WEB730233 | R | 36.81 | 4610********4755 | 023607 | 11/13/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 54.12 |
| 3 | Visa | 121.35 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 175.47 |