| 03/20/2024 |
| 06:44:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ASHMORE, SABRIN, UNDEFINED | 04-300167 | R | 53.04 | 4610********5993 | 095706 | 03/20/2024 |
| BERNAL, JAMIE, UNDEFINED | 04-301055 | R | 31.39 | 4684********2677 | 055719 | 03/20/2024 |
| CHAVEZ, KALEB, UNDEFINED | 04-301436 | R | 31.39 | 4610********7100 | 015706 | 03/20/2024 |
| TROTTER, TERREN, UNDEFINED | 04-301441 | R | 31.39 | 4549********4732 | 055728 | 03/20/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 147.21 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 147.21 |