| 04/24/2024 |
| 06:46:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASTANO, YADIRA, UNDEFINED | 4E-112221 | R | 30.00 | 4366********4886 | 021631 | 04/24/2024 |
| EDWARDS, SAMSON, UNDEFINED | 4E-102996 | R | 18.00 | 5178********3585 | 024782 | 04/24/2024 |
| MILER, ZACHARY, UNDEFINED | 4E-113592 | R | 30.00 | 5143********4772 | 2CTWN9 | 04/24/2024 |
| ORTEGA, PAUL, UNDEFINED | 4E-113835 | R | 30.00 | 4707********8751 | 045423 | 04/24/2024 |
| RODRIGUEZ, MARI, UNDEFINED | 4E-113331 | R | 30.00 | 5396********2725 | 358116 | 04/24/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 78.00 |
| 2 | Visa | 60.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 138.00 |