| 09/25/2024 |
| 06:50:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CINTRON, JASON, UNDEFINED | Y2-9692 | R | 47.66 | 4737********1944 | 018922 | 09/25/2024 |
| FLORES, EMILIO, UNDEFINED | Y2-8355 | R | 47.66 | 5312********0555 | 114775 | 09/25/2024 |
| Pywell, Cameron, UNDEFINED | Y2-9655 | R | 37.69 | 4266********8221 | 01780D | 09/25/2024 |
| TOON, DAVID, UNDEFINED | Y2-7455 | R | 43.89 | 4737********4268 | 040150 | 09/25/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 47.66 |
| 3 | Visa | 129.24 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 176.90 |