| 08/21/2024 |
| 06:08:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUARTE, KARLA, | A3-MFL-4352 | R | 38.97 | 4003********6986 | 01557B | 08/21/2024 |
| SANDOVAL, DIEGO, | A3-MFL-4347 | R | 116.91 | 5178********1343 | 03156P | 08/21/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 116.91 |
| 1 | Visa | 38.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 155.88 |