| 05/08/2024 |
| 06:35:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAVA, NATHALY, UNDEFINED | W6-93346 | R | 63.87 | 5275********9058 | 162135 | 05/08/2024 |
| FIELD, SHANNON, UNDEFINED | W6-80758 | R | 63.87 | 5117********5575 | 737193 | 05/08/2024 |
| FLORES, JOSE, UNDEFINED | W6-92009 | R | 74.69 | 4259********8506 | 094169 | 05/08/2024 |
| LOEWEN, RACHEL, UNDEFINED | W6-81448 | R | 10.83 | 5122********4374 | 27640Z | 05/08/2024 |
| SHEPPARD, ASHLE, UNDEFINED | W6-142844 | R | 74.69 | 4966********8231 | 062402 | 05/08/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 138.57 |
| 2 | Visa | 149.38 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 287.95 |