| 01/31/2024 |
| 06:29:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LOPEZ, JOSE, UNDEFINED | PE-35879 | R | 45.47 | 4758********9159 | 679653 | 01/31/2024 |
| SALGADO, OMAR, UNDEFINED | PE-22988 | R | 70.36 | 4574********4323 | 670744 | 01/31/2024 |
| WHITLEY, STEFAN, UNDEFINED | PE-46953 | R | 70.36 | 5108********5049 | 061917 | 01/31/2024 |
| WRIGHT, NORMA, UNDEFINED | PE-12712 | R | 64.95 | 4744********4892 | 151492 | 01/31/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 70.36 |
| 3 | Visa | 180.78 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 251.14 |