| 03/06/2024 |
| 07:58:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENITEZ, NORMA, UNDEFINED | W6-93030 | R | 210.01 | 5207********6136 | 710840 | 03/06/2024 |
| GUERRERO, EVAN, UNDEFINED | W6-92450 | R | 84.44 | 5516********8725 | 483608 | 03/06/2024 |
| SHEPPARD, ASHLE, UNDEFINED | W6-142844 | R | 74.69 | 4966********8231 | 072022 | 03/06/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 294.45 |
| 1 | Visa | 74.69 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 369.14 |