| 09/11/2024 |
| 06:38:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARRAKAN, DANIE, UNDEFINED | 9S-466 | R | 89.00 | 4342********3358 | 058230 | 09/11/2024 |
| Gamboa, Madelis, UNDEFINED | 9S-2391 | R | 54.00 | 4474********2273 | 730566 | 09/11/2024 |
| Lopez, Victor, UNDEFINED | 9S-2706 | R | 85.00 | 4342********0875 | 016808 | 09/11/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 228.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 228.00 |