| 01/17/2024 |
| 07:52:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLIN, MAGALY, UNDEFINED | D9-15984 | R | 30.00 | 4342********0988 | 021615 | 01/17/2024 |
| HURTADO, ANDREA, UNDEFINED | D9-18469 | R | 25.00 | 4342********8446 | 042266 | 01/17/2024 |
| MARTINEZ, SANDY, UNDEFINED | D9-17274A | R | 72.00 | 4815********1369 | 195307 | 01/17/2024 |
| URESTI, ABBY, UNDEFINED | D9-17284A | R | 82.00 | 4000********4678 | 467381 | 01/17/2024 |
| VARGAS-BARNES,, UNDEFINED | D9-17174A | R | 56.00 | 4000********8132 | 017570 | 01/17/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 265.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 265.00 |