| 02/14/2024 |
| 07:28:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FUENTEZ, MIGUEL, UNDEFINED | FO-61917 | R | 69.52 | 4610********2182 | 094407 | 02/14/2024 |
| RODRIGUEZ, NATH, UNDEFINED | FO-4084 | R | 84.52 | 5557********2327 | 575388 | 02/14/2024 |
| WYATT, RYAN, UNDEFINED | FO-1938 | R | 124.11 | 4266********4439 | 05120B | 02/14/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 84.52 |
| 2 | Visa | 193.63 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 278.15 |