| 08/28/2024 |
| 07:33:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MOSCOSO, JOHN, UNDEFINED | Z4-21407 | R | 61.40 | 4815********6441 | 171581 | 08/28/2024 |
| Rios, Adrian, UNDEFINED | Z4-22310 | R | 61.40 | 4815********4703 | 141686 | 08/28/2024 |
| SOPINSKI, BEN, UNDEFINED | Z4-21881 | R | 75.96 | 4060********8630 | 091808 | 08/28/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 198.76 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 198.76 |