| 01/10/2024 |
| 07:12:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LEANOS, PLACIDO, UNDEFINED | 9S-2157 | R | 65.00 | 4474********1543 | 550384 | 01/10/2024 |
| LOPEZ, BRENDA, UNDEFINED | 9S-35980 | R | 65.00 | 4730********9679 | 511315 | 01/10/2024 |
| MORENO, DIEGO, UNDEFINED | 9S-30731 | R | 54.00 | 5178********7694 | 010599 | 01/10/2024 |
| RIVAS, KATHY, UNDEFINED | 9S-130733 | R | 85.00 | 4730********3626 | 792910 | 01/10/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 54.00 |
| 3 | Visa | 215.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 269.00 |