| 07/03/2024 |
| 07:30:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CENDEJAS, ROBER, UNDEFINED | 8K-2921 | R | 65.56 | 4269********5755 | 003973 | 07/03/2024 |
| MIRAMONTES, DAN, UNDEFINED | 8K-3471 | R | 75.96 | 4347********9024 | 044907 | 07/03/2024 |
| ORTEGA, JAZMIN, UNDEFINED | 8K-3116 | R | 65.55 | 4815********6947 | 154299 | 07/03/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 207.07 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 207.07 |