| 04/03/2024 |
| 06:57:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELL, SUZANNE, UNDEFINED | E1-13397 | R | 33.92 | 4300********9095 | 791668 | 04/03/2024 |
| GONZALEZ, JENNI, UNDEFINED | E1-13220 | R | 26.49 | 4100********8434 | 28145D | 04/03/2024 |
| LOPEZ, BLANCA, UNDEFINED | E1-13062 | R | 26.50 | 4474********0603 | 012997 | 04/03/2024 |
| ROBINSON, MORGA, UNDEFINED | E1-13218 | R | 42.40 | 4300********3286 | 581753 | 04/03/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 129.31 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 129.31 |