| 02/14/2024 |
| 07:28:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEZUIDENHOUT, J, UNDEFINED | 3S-41924 | R | 269.96 | 4342********2473 | 006966 | 02/14/2024 |
| BLOCK, NATALIA, UNDEFINED | 3S-1105 | R | 269.96 | 4342********2473 | 006966 | 02/14/2024 |
| GUZMAN, ALEXIS, UNDEFINED | 3S-27926 | R | 49.40 | 4304********1575 | 093443 | 02/14/2024 |
| HERRERA, LEO, UNDEFINED | 3S-27944 | R | 66.29 | 5333********1968 | 869512 | 02/14/2024 |
| TUCH, MATTHEW, UNDEFINED | 3S-43264 | R | 55.03 | 4342********3889 | 038224 | 02/14/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 66.29 |
| 4 | Visa | 644.35 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 710.64 |