| 06/12/2024 |
| 07:02:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASTILLO, NATAL, UNDEFINED | 2G-113468 | R | 183.04 | 4744********5236 | 100136 | 06/12/2024 |
| Garza, Luis, UNDEFINED | 2G-115684 | R | 79.88 | 5178********3362 | 00250Z | 06/12/2024 |
| Jonatan, David, UNDEFINED | 2G-116366 | R | 59.32 | 4400********0820 | 03374B | 06/12/2024 |
| PANIAGUA, JENNI, UNDEFINED | 2G-111444 | R | 71.39 | 5269********9280 | 223604 | 06/12/2024 |
| VASQUEZ, ANDREW, UNDEFINED | 2G-110770 | R | 80.10 | 4985********9210 | 017162 | 06/12/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 151.27 |
| 3 | Visa | 322.46 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 473.73 |