| 02/07/2024 |
| 07:32:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELL, ROBERT, UNDEFINED | AP-8889 | R | 51.60 | 4342********3953 | 057952 | 02/07/2024 |
| GUTIERREZ, MICH, UNDEFINED | AP-8461 | R | 103.20 | 4730********9918 | 903309 | 02/07/2024 |
| LUCIANO, BARBAR, UNDEFINED | AP-9560 | R | 65.00 | 4330********1043 | 025786 | 02/07/2024 |
| RIVERA, ERICA, UNDEFINED | AP-8895 | R | 51.60 | 4789********3942 | 045146 | 02/07/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 271.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 271.40 |