| 12/04/2024 |
| 06:50:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MARTINEZ, MARIS, UNDEFINED | 3F-4326347782 | R | 65.43 | 4142********6963 | 066688 | 12/04/2024 |
| MUNOZ, YOLANDA, UNDEFINED | 3F-W6562417 | R | 72.99 | 4347********4558 | 020307 | 12/04/2024 |
| SANCHEZ, KARINA, UNDEFINED | 3F-4328892829 | R | 72.99 | 5108********5962 | 060325 | 12/04/2024 |
| VILLEGAS, MARTI, UNDEFINED | 3F-4322605631 | R | 104.18 | 4342********3516 | 070516 | 12/04/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 72.99 |
| 3 | Visa | 242.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 315.59 |