| 02/28/2024 |
| 06:23:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERNAL, DAVID, UNDEFINED | D9-18424 | R | 39.00 | 4169********9539 | 001498 | 02/28/2024 |
| HELSEL, KOA, UNDEFINED | D9-17212 | R | 34.00 | 4247********0391 | 445020 | 02/28/2024 |
| LOERA, FABIAN, UNDEFINED | D9-19226 | R | 39.00 | 4147********2545 | 08073D | 02/28/2024 |
| MELDGAARD, KRIS, UNDEFINED | D9-18666A | R | 59.00 | 4342********5439 | 018231 | 02/28/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 171.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 171.00 |