| 04/03/2024 |
| 06:57:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Archer, Kirsten, UNDEFINED | 2G-116092 | R | 36.59 | 4342********9737 | 051308 | 04/03/2024 |
| Bullock, Joshua, UNDEFINED | 2G-114032 | R | 39.83 | 4000********2196 | 693981 | 04/03/2024 |
| GALLO, SYLVIA, UNDEFINED | 2G-112963 | R | 2.17 | 5523********0894 | 08058Z | 04/03/2024 |
| LOPEZ, VICTOR, UNDEFINED | 2G-115883 | R | 84.32 | 4342********9308 | 047364 | 04/03/2024 |
| MENDOZA, LUCREC, UNDEFINED | 2G-112045 | R | 105.53 | 5178********8814 | 08486P | 04/03/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 107.70 |
| 3 | Visa | 160.74 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 268.44 |