| 02/07/2024 |
| 07:32:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MORALES, LESLIE, UNDEFINED | 7H-1093 | R | 95.84 | 4427********5794 | 093807 | 02/07/2024 |
| Mayea, Denzel, UNDEFINED | 7H-A481 | R | 69.23 | 5347********7555 | 811723 | 02/07/2024 |
| Proctor, Brando, UNDEFINED | 7H-A763 | R | 79.86 | 4403********2664 | 573836 | 02/07/2024 |
| Rios, YADIER, UNDEFINED | 7H-9876 | R | 69.23 | 5178********1702 | 07131B | 02/07/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 138.46 |
| 2 | Visa | 175.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 314.16 |