| 01/17/2024 |
| 07:52:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHMED-KADDAR, M, UNDEFINED | TX-12738 | R | 37.89 | 4266********2316 | 02112C | 01/17/2024 |
| GARCIA, JEREMY, UNDEFINED | TX-13095 | R | 75.76 | 5108********0632 | 071413 | 01/17/2024 |
| MAIER, NELLY, UNDEFINED | TX-12984 | R | 31.39 | 4147********8069 | 02624C | 01/17/2024 |
| PEREDA, ISAAC, UNDEFINED | TX-10893 | R | 27.06 | 4403********6133 | 058705 | 01/17/2024 |
| ROJAS, NICHOLAS, UNDEFINED | TX-12181 | R | 27.06 | 4946********5382 | 058707 | 01/17/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 75.76 |
| 4 | Visa | 123.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 199.16 |