| 10/30/2024 |
| 06:35:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FARIAS, CONCEPC, UNDEFINED | AC-1022123 | R | 32.49 | 4342********4463 | 021629 | 10/30/2024 |
| GASPAR, ARACELI, UNDEFINED | AC-1022788 | R | 75.82 | 5524********4030 | 04257M | 10/30/2024 |
| SANCHEZ, CARLOS, UNDEFINED | AC-1022506 | R | 37.91 | 4466********9102 | 953828 | 10/30/2024 |
| VOSS, RACHEL, UNDEFINED | AC-1020653 | R | 57.40 | 5128********1375 | 008938 | 10/30/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 133.22 |
| 2 | Visa | 70.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 203.62 |