| 03/20/2024 |
| 06:44:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASTRO, ROSA, UNDEFINED | B1-1012 | R | 31.19 | 4815********0903 | 100591 | 03/20/2024 |
| FLETES, MARKY, UNDEFINED | B1-4368 | R | 51.99 | 4511********6585 | 702893 | 03/20/2024 |
| MEZA, LORENA, UNDEFINED | B1-4800 | R | 68.62 | 5403********1752 | 061015 | 03/20/2024 |
| OCAMPO, JOSE, UNDEFINED | B1-4107 | R | 99.81 | 5207********8762 | 073300 | 03/20/2024 |
| RODRIGUEZ, LESL, UNDEFINED | B1-4034 | R | 235.55 | 4815********7789 | 171703 | 03/20/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 168.43 |
| 3 | Visa | 318.73 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 487.16 |