| 03/06/2024 |
| 07:58:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDRADE, ARMAND, UNDEFINED | 8K-3184 | R | 55.16 | 4347********8155 | 093607 | 03/06/2024 |
| BOUCHARD, EVAN, UNDEFINED | 8K-2818 | R | 75.96 | 5110********7441 | 043650 | 03/06/2024 |
| RUIZ, JOSE MANU, UNDEFINED | 8K-3185 | R | 55.16 | 4347********8155 | 063607 | 03/06/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 75.96 |
| 2 | Visa | 110.32 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 186.28 |