| 02/21/2024 |
| 07:44:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Chairez, Zurisa, UNDEFINED | 2G-111358 | R | 69.26 | 5200********4776 | 021532 | 02/21/2024 |
| DE LOS ANGELES,, UNDEFINED | 2G-115989 | R | 25.00 | 5275********1503 | 111864 | 02/21/2024 |
| Nunez, Isaac, UNDEFINED | 2G-115943 | R | 59.32 | 5269********2549 | 541880 | 02/21/2024 |
| VILLASENOR, ADI, UNDEFINED | 2G-112984 | R | 2.17 | 4400********3718 | 02701D | 02/21/2024 |
| Zuniga, Stephan, UNDEFINED | 2G-116264 | R | 39.83 | 4054********5829 | 061729 | 02/21/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 153.58 |
| 2 | Visa | 42.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 195.58 |