| 09/18/2024 |
| 06:16:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Arriola, Andrea, UNDEFINED | Z4-22197 | R | 65.56 | 4342********9962 | 035980 | 09/18/2024 |
| STEWART, ANDRE, UNDEFINED | Z4-21103 | R | 245.60 | 4815********7243 | 181451 | 09/18/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 311.16 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 311.16 |