| 02/07/2024 |
| 07:32:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MENDOZA, MICHAE, UNDEFINED | 1C-1000001788 | R | 45.00 | 4815********3846 | 183432 | 02/07/2024 |
| NUNES, ELIZABET, UNDEFINED | 1C-1000000443 | R | 65.00 | 4342********3528 | 020487 | 02/07/2024 |
| PARRISH, ANDREA, UNDEFINED | 1C-1000000927 | R | 45.00 | 4342********0116 | 001356 | 02/07/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 155.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 155.00 |