| 03/06/2024 |
| 07:58:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEMKE, CHRISTIN, UNDEFINED | 1F-10930 | R | 94.68 | 5112********5484 | 060837 | 03/06/2024 |
| GALLEGO, BLANCA, UNDEFINED | 1F-10194 | R | 118.87 | 4535********2350 | H72776 | 03/06/2024 |
| HERNANDEZ, ERIC, UNDEFINED | 1F-10393 | R | 119.58 | 4306********4304 | 006673 | 03/06/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 94.68 |
| 2 | Visa | 238.45 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 333.13 |