| 02/14/2024 |
| 07:28:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FELDBRUGGE, LIN, UNDEFINED | N5-CF43511 | R | 49.00 | 4094********5956 | 604165 | 02/14/2024 |
| GOMEZ, DANIEL, UNDEFINED | N5-CF44045 | R | 79.00 | 4008********9457 | 014647 | 02/14/2024 |
| MOLINA-MCNEILL,, UNDEFINED | N5-CF34081 | R | 78.00 | 4147********3865 | 014133 | 02/14/2024 |
| NUNEZ, JUAN, UNDEFINED | N5-CF40549 | R | 73.00 | 4815********8029 | 105466 | 02/14/2024 |
| PAGE, ERIN, UNDEFINED | N5-CF39244 | R | 43.00 | 4815********4300 | 185666 | 02/14/2024 |
| PANERO, MIKE, UNDEFINED | N5-CF44599 | R | 55.00 | 4599********8003 | H71218 | 02/14/2024 |
| PUGA, EDWIN, UNDEFINED | N5-50010165 | R | 30.00 | 4147********5425 | 07656D | 02/14/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 7 | Visa | 407.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 407.00 |