| 04/24/2024 |
| 06:46:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BANKS, AARON, UNDEFINED | TX-12479 | R | 31.39 | 5511********6443 | 372913 | 04/24/2024 |
| FELIX, KERWIN, UNDEFINED | TX-12069 | R | 37.89 | 4266********6545 | 00453C | 04/24/2024 |
| GULLY, BRANDON, UNDEFINED | TX-13776 | R | 27.06 | 5108********9813 | 064019 | 04/24/2024 |
| MOORMAN, MICHEA, UNDEFINED | TX-12418 | R | 27.06 | 4060********3244 | 064025 | 04/24/2024 |
| RODRIGUEZ, PABL, UNDEFINED | TX-12372 | R | 27.06 | 5108********8785 | 064030 | 04/24/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 85.51 |
| 2 | Visa | 64.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 150.46 |