| 08/28/2024 |
| 07:33:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACUNA, JUANITA, UNDEFINED | B1-2466 | R | 4.99 | 4511********6708 | 034883 | 08/28/2024 |
| FIGUEROA, JAVIE, UNDEFINED | B1-4955 | R | 92.78 | 4186********7771 | 032125 | 08/28/2024 |
| GUTIERREZ, HUGO, UNDEFINED | B1-4178 | R | 36.39 | 5425********0755 | 006185 | 08/28/2024 |
| MARTINEZ, ALIYH, UNDEFINED | B1-4322 | R | 92.78 | 5178********7031 | 00236S | 08/28/2024 |
| NUNEZ, RITA, UNDEFINED | B1-5596 | R | 36.39 | 4815********3282 | 134309 | 08/28/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 129.17 |
| 3 | Visa | 134.16 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 263.33 |