| 08/14/2024 |
| 06:33:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENITEZ, IRDWIN, UNDEFINED | 3F-4322029974 | R | 104.18 | 4147********6945 | 06289D | 08/14/2024 |
| CASTILLO, JULIA, UNDEFINED | 3F-4323496565 | R | 104.18 | 4610********9359 | 034506 | 08/14/2024 |
| ESPINO, BIANCA, UNDEFINED | 3F-4325579708 | R | 72.99 | 4307********6003 | 731693 | 08/14/2024 |
| GUERRERO, AILEE, UNDEFINED | 3F-4322020065 | R | 72.98 | 4610********5802 | 064506 | 08/14/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 354.33 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 354.33 |