| 01/17/2024 |
| 07:52:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AVILA, MELISSA, UNDEFINED | 2G-108371 | R | 34.63 | 4342********0867 | 075142 | 01/17/2024 |
| Cruz, Joseph, UNDEFINED | 2G-112686 | R | 34.63 | 4411********0847 | 072907 | 01/17/2024 |
| MORRIS, MARIO, UNDEFINED | 2G-109023 | R | 38.96 | 5269********5578 | 450379 | 01/17/2024 |
| SILVA, ABEL, UNDEFINED | 2G-112649 | R | 127.92 | 5275********5301 | 193105 | 01/17/2024 |
| VALLEJO, JUAN, UNDEFINED | 2G-115969 | R | 59.32 | 4266********1462 | 01141D | 01/17/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 166.88 |
| 3 | Visa | 128.58 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 295.46 |