| 11/27/2024 |
| 06:33:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MIRAMONTES, DAN, UNDEFINED | 8K-3471 | R | 65.96 | 4347********9024 | 065206 | 11/27/2024 |
| MIRANDA, TIMOTH, UNDEFINED | 8K-3412 | R | 55.56 | 4330********1262 | 028466 | 11/27/2024 |
| RUANO, MIGUEL A, UNDEFINED | 8K-2089 | R | 45.16 | 4815********9683 | 195427 | 11/27/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 166.68 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 166.68 |