| 06/26/2024 |
| 07:22:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COSTAS, GISELLE, UNDEFINED | 04-301103 | R | 53.04 | 4232********9689 | 033409 | 06/26/2024 |
| DURAN, GILBERTO, UNDEFINED | 04-301422 | R | 31.39 | 4610********7121 | 082107 | 06/26/2024 |
| MU JIBUDDIN, SA, UNDEFINED | 04-301437 | R | 37.89 | 5275********9264 | 162512 | 06/26/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.89 |
| 2 | Visa | 84.43 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 122.32 |