| 05/29/2024 |
| 07:07:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MUNOZ, JOSEPH, UNDEFINED | 3F-4326312501 | R | 112.39 | 4142********2337 | 064215 | 05/29/2024 |
| SANTIAGO, DANNY, UNDEFINED | 3F-4322358610 | R | 104.18 | 4077********9569 | 916331 | 05/29/2024 |
| VILLEGAS, MARTI, UNDEFINED | 3F-4322605631 | R | 132.33 | 4342********3516 | 070226 | 05/29/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 348.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 348.90 |