| 01/31/2024 |
| 06:29:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MARTINEZ, KAREN, UNDEFINED | TX-12358 | R | 27.06 | 4147********0502 | 031134 | 01/31/2024 |
| WILLIAMS, DESTI, UNDEFINED | TX-11127 | R | 75.76 | 4610********3258 | 042507 | 01/31/2024 |
| WILLIAMS, TIFFA, UNDEFINED | TX-11263 | R | 27.06 | 4840********0589 | 062589 | 01/31/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 129.88 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 129.88 |