| 04/10/2024 |
| 06:57:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALCALA, JOSE, UNDEFINED | 84-105935 | R | 55.00 | 4447********0021 | 010937 | 04/10/2024 |
| CONTRERAS, HONO, UNDEFINED | 84-102062 | R | 137.32 | 4815********2824 | 190889 | 04/10/2024 |
| ESQUIVEL, MIGUE, UNDEFINED | 84-106384 | R | 65.56 | 4663********8607 | 458814 | 04/10/2024 |
| PICINICH, TOMMY, UNDEFINED | 84-5333 | R | 75.96 | 4347********0393 | 000907 | 04/10/2024 |
| RAMOS, AARON, UNDEFINED | 84-102962 | R | 65.56 | 4497********9383 | 331661 | 04/10/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 399.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 399.40 |