| 01/24/2024 |
| 07:45:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| RENDEROS, NIXON, UNDEFINED | 9S-1594 | R | 54.00 | 4342********7739 | 093376 | 01/24/2024 |
| ROBLES, SALVADO, UNDEFINED | 9S-1532 | R | 54.00 | 4342********7619 | 006493 | 01/24/2024 |
| SOSA, RUDY, UNDEFINED | 9S-1536 | R | 65.00 | 5327********5393 | 620966 | 01/24/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 65.00 |
| 2 | Visa | 108.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 173.00 |