| 02/28/2024 |
| 06:23:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRUZ, JASMINE, UNDEFINED | TX-11218 | R | 54.13 | 4403********8249 | 309261 | 02/28/2024 |
| LIGHTFOOT, KENN, UNDEFINED | TX-12055 | R | 27.06 | 5275********0776 | 101286 | 02/28/2024 |
| MARTINEZ, NOELI, UNDEFINED | TX-12977 | R | 81.18 | 4599********0897 | H70002 | 02/28/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 27.06 |
| 2 | Visa | 135.31 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 162.37 |