| 04/24/2024 |
| 06:24:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARISPE, ALEJAND, | A3-MFL-3973 | R | 27.06 | 5275********8318 | 142606 | 04/24/2024 |
| BURR, NOAH, | A3-MFL-1404 | R | 37.89 | 4574********4379 | 928412 | 04/24/2024 |
| KUMAR, VENKATA, | A3-MFL-4009 | R | 38.97 | 4117********4111 | 132500 | 04/24/2024 |
| OVIEDO, AXEL, | A3-MFL-1254 | R | 27.06 | 4342********6263 | 025844 | 04/24/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 27.06 |
| 3 | Visa | 103.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 130.98 |