| 01/03/2024 |
| 06:23:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CABRERA, CRISTO, UNDEFINED | 17-031813 | R | 157.46 | 5253********7047 | 60752Z | 01/03/2024 |
| GARDNER, DESMON, UNDEFINED | 17-031849 | R | 21.90 | 4427********5337 | 083006 | 01/03/2024 |
| NEW, HALEY, UNDEFINED | 17-031438 | R | 64.92 | 6011********2611 | 00390R | 01/03/2024 |
| SERNA, GERARDO, UNDEFINED | 17-031315 | R | 32.46 | 5275********7135 | 193607 | 01/03/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 189.92 |
| 1 | Visa | 21.90 |
| 1 | Discover | 64.92 |
| 0 | Other | 0.00 |
| 276.74 |