| 04/24/2024 |
| 06:46:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASTREJON, ALEJ, UNDEFINED | B1-2613 | R | 36.39 | 4511********7768 | 131297 | 04/24/2024 |
| COTTON, MATTHEW, UNDEFINED | B1-4225 | R | 82.38 | 3710*******1011 | 100583 | 04/24/2024 |
| GONZALEZ, MCKAY, UNDEFINED | B1-1145 | R | 33.27 | 4815********7457 | 161739 | 04/24/2024 |
| LUA, ANDREWSITA, UNDEFINED | B1-1052 | R | 25.99 | 4342********1697 | 084936 | 04/24/2024 |
| Count | Card Type | Total |
| 1 | American Express | 82.38 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 95.65 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 178.03 |