| 02/21/2024 |
| 07:44:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARTEAGA, ALEX, UNDEFINED | E1-11971 | R | 26.50 | 4342********1890 | 001852 | 02/21/2024 |
| CRUZ, MELISSA, UNDEFINED | E1-13215 | R | 42.40 | 4758********8417 | 163285 | 02/21/2024 |
| LABRA, MARYLOU, UNDEFINED | E1-12831 | R | 42.40 | 4719********7163 | 715049 | 02/21/2024 |
| LINDSAY, RYAN, UNDEFINED | E1-10036 | R | 31.80 | 4474********2593 | 071627 | 02/21/2024 |
| RANGEL, EMILY, UNDEFINED | E1-13160 | R | 26.50 | 4474********6107 | 071748 | 02/21/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 169.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 169.60 |