| 03/13/2024 |
| 05:15:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AVILA, VANESA, UNDEFINED | E1-10099 | R | 26.50 | 4366********7249 | 011802 | 03/13/2024 |
| HART, MATTHEW, UNDEFINED | E1-12290 | R | 42.40 | 4758********5204 | 463460 | 03/13/2024 |
| QUIROZ, LIZETH, UNDEFINED | E1-10883 | R | 26.49 | 4758********1601 | 463463 | 03/13/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 95.39 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 95.39 |