| 02/21/2024 |
| 07:44:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| IBARRA, DANNY, UNDEFINED | B1-2889 | R | 36.39 | 4815********3620 | 103505 | 02/21/2024 |
| MORFIN, EMILLY, UNDEFINED | B1-3494 | R | 36.39 | 4833********6604 | 003107 | 02/21/2024 |
| VALDEZ MOLINAR,, UNDEFINED | B1-4709 | R | 36.39 | 4815********4347 | 103414 | 02/21/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 109.17 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.17 |