| 12/04/2024 |
| 06:24:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DELAROSA, LESLI, | A3-MFL-5447 | R | 28.15 | 4031********2906 | 060031 | 12/04/2024 |
| GARCIA, JOE, | A3-MFL-5546 | R | 38.97 | 4430********2828 | 133662 | 12/04/2024 |
| NORMAN, KRYSTA, | A3-MFL-5037 | R | 72.53 | 4270********1394 | 004112 | 12/04/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 139.65 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 139.65 |