| 12/18/2024 |
| 06:18:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUERRERO, CASAN, UNDEFINED | AC-1022526 | R | 324.90 | 4037********5382 | 508162 | 12/18/2024 |
| VASQUEZ, BRITNE, UNDEFINED | AC-1022841 | R | 68.23 | 4342********5821 | 023740 | 12/18/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 393.13 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 393.13 |