| 04/17/2024 |
| 06:27:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LOPEZ, JENIFER, UNDEFINED | 17-026431 | R | 59.52 | 5275********2949 | 132006 | 04/17/2024 |
| MCKINLEY, KELLI, UNDEFINED | 17-032007 | R | 66.02 | 4736********8638 | 032006 | 04/17/2024 |
| REYES, VALIA, UNDEFINED | 17-029061 | R | 59.52 | 4342********1574 | 072342 | 04/17/2024 |
| SIERRA, JOCELYN, UNDEFINED | 17-032074 | R | 27.06 | 5102********4189 | 769420 | 04/17/2024 |
| WILLIAMSON, SAV, UNDEFINED | 17-030421 | R | 59.52 | 5275********4661 | 192610 | 04/17/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 146.10 |
| 2 | Visa | 125.54 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 271.64 |