| 05/22/2024 |
| 06:32:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELTRAN, CHRIST, UNDEFINED | PE-2478 | R | 48.71 | 4477********7354 | 359766 | 05/22/2024 |
| CHAVEZ, VICTOR, UNDEFINED | PE-9758 | R | 48.71 | 5379********7750 | 392358 | 05/22/2024 |
| HERNANDEZ, VERO, UNDEFINED | PE-497 | R | 70.36 | 4477********9181 | 359771 | 05/22/2024 |
| MELVIN, MARTY, UNDEFINED | PE-9777 | R | 45.47 | 5156********9369 | 06706Z | 05/22/2024 |
| PETERS, COLLIN, UNDEFINED | PE-414 | R | 42.22 | 5152********4027 | 910581 | 05/22/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 136.40 |
| 2 | Visa | 119.07 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 255.47 |