| 03/06/2024 |
| 07:58:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CABALLERO, JOE, UNDEFINED | Z4-49718 | R | 56.20 | 5462********5814 | 310993 | 03/06/2024 |
| HERNANDEZ, DAMY, UNDEFINED | Z4-21967 | R | 124.56 | 4494********6679 | 648724 | 03/06/2024 |
| MOSES, EDWIN R, UNDEFINED | Z4-82034 | R | 160.96 | 4494********9740 | 438765 | 03/06/2024 |
| RHODES, REGINA, UNDEFINED | Z4-15050 | R | 207.08 | 4494********7672 | 640006 | 03/06/2024 |
| SCOTT, STEVE, UNDEFINED | Z4-82866 | R | 124.56 | 4427********4200 | 072308 | 03/06/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 56.20 |
| 4 | Visa | 617.16 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 673.36 |