| 03/27/2024 |
| 07:48:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERNAL, PIERRE, UNDEFINED | BK-052405 | R | 94.84 | 4147********3917 | 02400D | 03/27/2024 |
| HUMPHRY, GRANT, UNDEFINED | BK-051386 | R | 47.42 | 4229********3771 | B70560 | 03/27/2024 |
| VEGA, LUIS, UNDEFINED | BK-052217 | R | 47.42 | 5275********2172 | 185673 | 03/27/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 47.42 |
| 2 | Visa | 142.26 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 189.68 |