| 05/02/2024 |
| 07:32:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BANOS, EDUARDO, UNDEFINED | 8K-3093 | R | 65.56 | 4342********9618 | 099409 | 05/02/2024 |
| GILLUM, KENNETH, UNDEFINED | 8K-2783 | R | 75.96 | 4833********1950 | 073407 | 05/02/2024 |
| RAMIREZ, JUAN, UNDEFINED | 8K-3050 | R | 41.00 | 4815********5859 | 153253 | 05/02/2024 |
| RIOS, CHARLIE, UNDEFINED | 8K-3486 | R | 55.56 | 4347********5010 | 033507 | 05/02/2024 |
| VARGAS, PAUL, UNDEFINED | 8K-2590 | R | 141.92 | 4833********0864 | 053507 | 05/02/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 380.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 380.00 |