| 04/17/2024 |
| 06:27:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CEBALLOS, LARYA, UNDEFINED | D9-18527A | R | 72.00 | 4366********7610 | 019801 | 04/17/2024 |
| GOLDEN, LILY, UNDEFINED | D9-18480 | R | 39.00 | 4000********4305 | 661711 | 04/17/2024 |
| GOMEZ, DAVID, UNDEFINED | D9-18570 | R | 39.00 | 4833********7982 | 053906 | 04/17/2024 |
| MARTINEZ, JOVAN, UNDEFINED | D9-18645A | R | 85.00 | 5462********5807 | 376062 | 04/17/2024 |
| PASCUAL, HERMIT, UNDEFINED | D9-19374A | R | 82.00 | 4366********0799 | 023728 | 04/17/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 85.00 |
| 4 | Visa | 232.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 317.00 |