| 03/06/2024 |
| 06:33:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRASCHEL, LOGAN, | A3-MFL-4181 | R | 22.73 | 5269********6320 | 695828 | 03/06/2024 |
| MARTINEZ, BRAHA, | A3-4342 | R | 38.97 | 4342********0609 | 055116 | 03/06/2024 |
| POOLE, DEBORAH, | A3-MFL-1149 | R | 37.89 | 5275********2802 | 209325 | 03/06/2024 |
| VASQUEZ, ISAIAH, | A3-MFL5023 | R | 38.97 | 4342********2911 | 054747 | 03/06/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 60.62 |
| 2 | Visa | 77.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 138.56 |