| 04/10/2024 |
| 06:57:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLEITZ, ABIGAIL, UNDEFINED | 90-009056 | R | 29.88 | 5513********8897 | PA77PF | 04/10/2024 |
| TORRES, CARLOS, UNDEFINED | 90-007578 | R | 185.78 | 5259********0183 | 931728 | 04/10/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 215.66 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 215.66 |