| 02/21/2024 |
| 07:44:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Granados, Julio, UNDEFINED | 9S-1587 | R | 85.00 | 5246********5216 | 062945 | 02/21/2024 |
| LOPEZ, BRENDA, UNDEFINED | 9S-35980 | R | 65.00 | 4730********9679 | 582422 | 02/21/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 85.00 |
| 1 | Visa | 65.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 150.00 |