| 04/17/2024 |
| 06:27:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUERRERO, EDWIN, UNDEFINED | 84-105150 | R | 134.56 | 4815********4979 | 123010 | 04/17/2024 |
| OBERLE, AMANDA, UNDEFINED | 84-106056 | R | 60.00 | 4342********8717 | 039373 | 04/17/2024 |
| REYES, BENJAMIN, UNDEFINED | 84-49967 | R | 65.56 | 4342********0459 | 079970 | 04/17/2024 |
| SATTAR, AMNAH, UNDEFINED | 84-WEB398009 | R | 71.80 | 4465********3649 | 017734 | 04/17/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 331.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 331.92 |