| 08/28/2024 |
| 07:33:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARO, ABBY, UNDEFINED | 84-35804 | R | 65.56 | 4342********2393 | 004432 | 08/28/2024 |
| GARCIA, MARCO, UNDEFINED | 84-102919 | R | 75.96 | 4342********9916 | 076205 | 08/28/2024 |
| MENDOZA, RICARD, UNDEFINED | 84-105233 | R | 75.96 | 5108********0093 | 063410 | 08/28/2024 |
| Vega, Michael, UNDEFINED | 84-W1170514 | R | 126.92 | 4342********6594 | 010694 | 08/28/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 75.96 |
| 3 | Visa | 268.44 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 344.40 |