| 01/10/2024 |
| 07:12:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GAETA, REGGIE, UNDEFINED | 8K-2743 | R | 116.52 | 5110********0502 | 043244 | 01/10/2024 |
| PATACSIL, JACOB, UNDEFINED | 8K-3114 | R | 137.32 | 4342********8305 | 086269 | 01/10/2024 |
| RIVERA, PEDRO, UNDEFINED | 8K-2702 | R | 116.52 | 4833********8838 | 023207 | 01/10/2024 |
| WARD, LESSA, UNDEFINED | 8K-3363 | R | 114.56 | 4342********9822 | 020377 | 01/10/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 116.52 |
| 3 | Visa | 368.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 484.92 |