| 02/21/2024 |
| 07:44:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, ARIANA, UNDEFINED | 3F-4322352102 | R | 106.75 | 4342********6170 | 030556 | 02/21/2024 |
| PERALTA, ESTEFA, UNDEFINED | 3F-4322144050 | R | 168.67 | 5162********4101 | 061754 | 02/21/2024 |
| WOODS, JAYDA, UNDEFINED | 3F-4328538274 | R | 72.98 | 4142********7529 | 063933 | 02/21/2024 |
| YANEZ, JEZABEL, UNDEFINED | 3F-8062156559 | R | 47.10 | 4229********2609 | B66533 | 02/21/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 168.67 |
| 3 | Visa | 226.83 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 395.50 |