| 05/29/2024 |
| 07:07:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FIGUEROA, JAVIE, UNDEFINED | B1-4955 | R | 36.39 | 4186********7771 | 018996 | 05/29/2024 |
| JIMENEZ, DAVID, UNDEFINED | B1-1143 | R | 36.39 | 5459********3535 | 063245 | 05/29/2024 |
| LEAL, ALYSSA AM, UNDEFINED | B1-4027 | R | 36.39 | 4298********8498 | 214735 | 05/29/2024 |
| PENA, BLANCA, UNDEFINED | B1-1195 | R | 36.39 | 4511********4361 | 486337 | 05/29/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 36.39 |
| 3 | Visa | 109.17 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 145.56 |