| 05/02/2024 |
| 07:32:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GYUSARYAN, GAYA, UNDEFINED | GP-P412071 | R | 39.00 | 4815********9015 | 115007 | 05/02/2024 |
| KAUR, NOVNEEN, UNDEFINED | GP-P16216 | R | 39.00 | 4147********1911 | 01769I | 05/02/2024 |
| MENDEZ, MARANDA, UNDEFINED | GP-P31789 | R | 29.00 | 5178********6553 | 03119Z | 05/02/2024 |
| PADILLA, JOANNA, UNDEFINED | GP-P27571 | R | 29.00 | 4342********9526 | 017773 | 05/02/2024 |
| SANDOVAL, AYANN, UNDEFINED | GP-P978568 | R | 29.00 | 4298********5074 | 009784 | 05/02/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.00 |
| 4 | Visa | 136.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 165.00 |