| 01/31/2024 |
| 06:29:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOMEZ, DAVID, UNDEFINED | D9-18570 | R | 39.00 | 4833********7982 | 055906 | 01/31/2024 |
| MUNOZ, BLANCA, UNDEFINED | D9-19126 | R | 39.00 | 4427********8285 | 095906 | 01/31/2024 |
| SANTANA, CARLOS, UNDEFINED | D9-16895A | R | 39.00 | 4000********4326 | 751306 | 01/31/2024 |
| TEASLEY, NANCY, UNDEFINED | D9-13047 | R | 33.00 | 4815********7672 | 195292 | 01/31/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 150.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 150.00 |