| 01/10/2024 |
| 07:12:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASTRO, MYRA, UNDEFINED | Y2-8917 | R | 63.25 | 4767********5010 | 081007 | 01/10/2024 |
| HERNANDEZ, OSVA, UNDEFINED | Y2-9234 | R | 65.38 | 4351********5084 | 048991 | 01/10/2024 |
| SHAW, AADEN, UNDEFINED | Y2-9096 | R | 37.69 | 4494********2055 | 631301 | 01/10/2024 |
| SIMMONS, JOHN, UNDEFINED | Y2-9198 | R | 63.25 | 4767********5010 | 081036 | 01/10/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 229.57 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 229.57 |