| 02/28/2024 |
| 06:23:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAME, ANGELA, UNDEFINED | E1-12617 | R | 89.04 | 5244********6571 | 083859 | 02/28/2024 |
| BAY, COREY, UNDEFINED | E1-11814 | R | 42.40 | 4474********7072 | 006355 | 02/28/2024 |
| O DONAHUE, HEAT, UNDEFINED | E1-12729 | R | 33.92 | 5178********1104 | 09127B | 02/28/2024 |
| RALPH, KELLY, UNDEFINED | E1-11835 | R | 42.40 | 4474********7072 | 006527 | 02/28/2024 |
| ROJAS, CYNTHIA, UNDEFINED | E1-12299 | R | 42.40 | 4300********2065 | 582309 | 02/28/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 122.96 |
| 3 | Visa | 127.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 250.16 |