| 02/14/2024 |
| 07:28:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELLAMY, REGINA, UNDEFINED | AM-3186 | R | 76.00 | 4427********5992 | 053907 | 02/14/2024 |
| JUAREZ, URIEL, UNDEFINED | AM-A21900 | R | 40.60 | 4737********3009 | 034231 | 02/14/2024 |
| Lambert, Britte, UNDEFINED | AM-5127 | R | 81.16 | 4130********5572 | 002313 | 02/14/2024 |
| NEYRA, CHANCEY, UNDEFINED | AM-3848 | R | 40.60 | 4482********0286 | 322646 | 02/14/2024 |
| Romano, Joseph, UNDEFINED | AM-2170 | R | 51.00 | 4117********7450 | 133291 | 02/14/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 289.36 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 289.36 |