| 03/27/2024 |
| 07:48:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FREED, ERIC, UNDEFINED | 17-031268 | R | 86.58 | 4342********1390 | 021553 | 03/27/2024 |
| MARTINEZ, VICTO, UNDEFINED | 17-027325 | R | 32.42 | 4744********1101 | 144512 | 03/27/2024 |
| MUNOZ, MARI, UNDEFINED | 17-022504 | R | 32.42 | 4744********2880 | 154413 | 03/27/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 151.42 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 151.42 |