| 05/02/2024 |
| 06:31:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, MARK, | A3-MFL-4259 | R | 77.94 | 4599********2838 | 620208 | 05/02/2024 |
| SUAREZ, ALEXIS, | A3-RVDW102427 | R | 38.97 | 5275********0923 | 119488 | 05/02/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 38.97 |
| 1 | Visa | 77.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 116.91 |