| 02/28/2024 |
| 06:25:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAVARRIA, ADRI, | A3-5126 | R | 72.53 | 4403********0105 | 647505 | 02/28/2024 |
| CHAVEZ, AIYANAH, | A3-4385 | R | 28.15 | 4347********9929 | 064506 | 02/28/2024 |
| MARQUEZ, ANA, | A3-MFL-4203 | R | 72.53 | 5275********9147 | 134252 | 02/28/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 72.53 |
| 2 | Visa | 100.68 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 173.21 |