| 03/06/2024 |
| 07:58:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, MYRA, UNDEFINED | 3F-4326536982 | R | 95.51 | 4307********1223 | 322176 | 03/06/2024 |
| RODRIGUEZ, ABIE, UNDEFINED | 3F-4323077062 | R | 95.51 | 5275********4449 | 122058 | 03/06/2024 |
| SALMON, BIANCA, UNDEFINED | 3F-4323868489 | R | 72.99 | 4447********1135 | 006078 | 03/06/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 95.51 |
| 2 | Visa | 168.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 264.01 |