| 02/16/2024 |
| 06:25:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Dyer, Brendan | 5G-110524 | 3 | 49.00 | 4147********8475 | 08646C | 02/16/2024 |
| JIMENEZ, BRYAN | 5G-11304 | 3 | 39.00 | 4792********2933 | 061955 | 02/16/2024 |
| SON-CUNDY, LAHNA | 5G-110607 | 3 | 39.00 | 3767*******1008 | 149944 | 02/16/2024 |
| SURIEL, NIDIA | 5G-11241 | 3 | 39.00 | 4266********3782 | 08672D | 02/16/2024 |
| Count | Card Type | Total |
| 1 | American Express | 39.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 127.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 166.00 |