| 03/01/2024 |
| 07:08:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALDERSON AHA 3, MARILYN | 8P-MARILYN | A | 91.00 | 4195********0296 | 001641 | 03/01/2024 |
| ANDRADE AHA #67, JESSICA | 8P-1468 | A | 165.00 | 4153********9554 | 033925 | 03/01/2024 |
| ARRIAGA AHA 26, JOSE | 8P-ARRIAGA | A | 16.00 | 4447********9452 | 001775 | 03/01/2024 |
| BARRAGAN AHA 41, FAVIAN | 8P-1374 | A | 91.00 | 4153********7969 | 033925 | 03/01/2024 |
| BIBB, JAMES | 8P-0220 | A | 78.00 | 5424********4758 | 05417P | 03/01/2024 |
| BRAUNER, SUE FRITZ | 8P-0118 | A | 79.00 | 4388********3349 | 07778D | 03/01/2024 |
| CHAPMAN AHA 13, SPENCER STEP | 8P-CHAPMAN | A | 25.00 | 4100********7336 | 57772D | 03/01/2024 |
| CRAMER, CAREN | 8P-1257 | A | 78.00 | 4239********2894 | 053926 | 03/01/2024 |
| CRONIN, CORINNE | 8P-0766 | A | 75.00 | 4147********9715 | 07808D | 03/01/2024 |
| DANIELS AHA2122, TINA | 8P-DANIELS | A | 32.00 | 4100********3851 | 58189D | 03/01/2024 |
| FRANCIS AHA 6, CHRISTINE | 8P-0122 | A | 91.00 | 4100********5331 | 58564G | 03/01/2024 |
| GORDAN, PAULA | 8P-0141 | A | 78.00 | 4400********3785 | 04321D | 03/01/2024 |
| HAMILTON AHA 2, JUN | 8P-HAMILTON | A | 16.00 | 4270********2467 | 001837 | 03/01/2024 |
| HUFF AHA 19, JOHN | 8P-HUFF | A | 16.00 | 5143********9426 | 343413 | 03/01/2024 |
| HUSE, MEL KATHLEEN | 8P-1464 | A | 78.00 | 5463********0457 | 07867P | 03/01/2024 |
| LARA AHA 24, ANGELICA | 8P-LARA | A | 16.00 | 4153********1625 | 033929 | 03/01/2024 |
| LOVELESS, JOHN | 8P-0782 | A | 78.00 | 4100********8489 | 60093G | 03/01/2024 |
| LUNDSFORD, ANDREA | 8P-0927 | A | 75.00 | 4388********8853 | 07894D | 03/01/2024 |
| MACK AHA#33, MARCUS | 8P-MACK | A | 16.00 | 4100********9468 | 60955D | 03/01/2024 |
| MILES, RON | 8P-0767 | A | 52.00 | 4147********1414 | 001875 | 03/01/2024 |
| PAPERNY, DMITRY | 8P-1192 | A | 145.60 | 4563********2299 | 023906 | 03/01/2024 |
| POTTER AHA#37, DEL | 8P-0870 | A | 22.00 | 4100********2621 | 61886D | 03/01/2024 |
| RAMERIZ AHA 55, SAUL | 8P-1284 | A | 94.00 | 4153********8687 | 033932 | 03/01/2024 |
| ROSHOLT, MARGIE JOHN SI | 8P-0182 | A | 145.60 | 4100********6459 | 62470D | 03/01/2024 |
| SUPER, SURF | 8P-0212 | A | 300.00 | 5474********2329 | 02388Q | 03/01/2024 |
| THOMURE, RICHARD KRISTI | 8P-0108 | A | 146.00 | 4270********8736 | 001677 | 03/01/2024 |
| VARRAGAN AHA 11, NACHO | 8P-1243 | A | 16.00 | 4153********2011 | 033933 | 03/01/2024 |
| VELASQUEZ AHA35, JAVIER | 8P-0206 | A | 66.00 | 4153********6937 | 033934 | 03/01/2024 |
| WALL, JOHN | 8P-0288 | A | 78.00 | 4400********9457 | 06292D | 03/01/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 472.00 |
| 25 | Visa | 1787.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2259.20 |