| 03/20/2024 |
| 06:44:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BIERMANN, PHILI, UNDEFINED | E1-12288 | R | 15.90 | 4474********1891 | 033728 | 03/20/2024 |
| SANCHEZ, MAYRA, UNDEFINED | E1-12683 | R | 15.90 | 4912********1583 | 270986 | 03/20/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 31.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 31.80 |