| 05/02/2024 |
| 07:32:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, YOSMANY, UNDEFINED | 9S-2155 | R | 65.00 | 4737********4258 | 099309 | 05/02/2024 |
| MARQUEZ, MARIAN, UNDEFINED | 9S-1572 | R | 63.00 | 5236********8351 | 513087 | 05/02/2024 |
| MONTES, EDEN, UNDEFINED | 9S-1527 | R | 92.00 | 4031********2427 | 637467 | 05/02/2024 |
| ZWEIG, KAITLYN, UNDEFINED | 9S-2298 | R | 65.00 | 4102********7830 | 678602 | 05/02/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 63.00 |
| 3 | Visa | 222.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 285.00 |