| 07/03/2024 |
| 07:30:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLORES, EMILIO, UNDEFINED | Y2-8355 | R | 98.22 | 5312********0555 | 142935 | 07/03/2024 |
| FUENTES, RUBEN, UNDEFINED | Y2-9084 | R | 138.78 | 5312********0356 | 152539 | 07/03/2024 |
| PERSINGER, AIDE, UNDEFINED | Y2-8751 | R | 47.66 | 5312********4001 | 152739 | 07/03/2024 |
| SMITH, ZACHARY, UNDEFINED | Y2-8721 | R | 43.89 | 4000********1571 | 499716 | 07/03/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 284.66 |
| 1 | Visa | 43.89 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 328.55 |