| 04/24/2024 |
| 06:46:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JOJOLA, QUINTON, UNDEFINED | UF-113784 | R | 39.00 | 5275********9105 | 134004 | 04/24/2024 |
| ROMERO, ROCKY, UNDEFINED | UF-115810 | R | 45.76 | 4755********4747 | 074053 | 04/24/2024 |
| TUTTON, ROBERT, UNDEFINED | UF-113827 | R | 183.04 | 4011********7666 | 074056 | 04/24/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 2 | Visa | 228.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 267.80 |