| 04/24/2024 |
| 06:46:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ELMS, AMBER, UNDEFINED | 3F-4325288602 | R | 112.39 | 4266********5172 | 08107D | 04/24/2024 |
| HERNANDEZ, KAYL, UNDEFINED | 3F-4322023806 | R | 112.39 | 4447********5993 | 024148 | 04/24/2024 |
| SANTIAGO, DANNY, UNDEFINED | 3F-4322358610 | R | 99.38 | 4077********9569 | 074823 | 04/24/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 324.16 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 324.16 |