| 02/07/2024 |
| 07:32:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, JAIME, UNDEFINED | 17-032052 | R | 25.98 | 4809********7791 | 058394 | 02/07/2024 |
| KENNEDY, ANDREW, UNDEFINED | 17-029367 | R | 32.46 | 5143********6208 | 063259 | 02/07/2024 |
| OSUJI, CHINNA, UNDEFINED | 17-024371 | R | 32.46 | 4147********4611 | 09022I | 02/07/2024 |
| PIPER, KYLE, UNDEFINED | 17-030665 | R | 43.29 | 6011********3141 | 00786R | 02/07/2024 |
| SALAZAR HUERTA,, UNDEFINED | 17-031695 | R | 32.46 | 4342********4007 | 065023 | 02/07/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 32.46 |
| 3 | Visa | 90.90 |
| 1 | Discover | 43.29 |
| 0 | Other | 0.00 |
| 166.65 |