| 03/13/2024 |
| 05:15:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| QUEZADA, MARISS, UNDEFINED | B1-2312 | R | 29.99 | 4400********2512 | 01131D | 03/13/2024 |
| VILLEGAS, EMILY, UNDEFINED | B1-4172 | R | 36.39 | 4815********8929 | 143567 | 03/13/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 66.38 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 66.38 |