| 04/24/2024 |
| 06:46:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MENDOZA, DAVID, UNDEFINED | D9-19228 | R | 39.00 | 4833********0568 | 011507 | 04/24/2024 |
| PASCUAL, DOLORE, UNDEFINED | D9-18022 | R | 39.00 | 4342********5143 | 003402 | 04/24/2024 |
| RIVAS JUAREZ, J, UNDEFINED | D9-16604A | R | 85.00 | 5175********6704 | 121257 | 04/24/2024 |
| TOSCANO, LAURIE, UNDEFINED | D9-18640A | R | 39.00 | 4342********4915 | 028755 | 04/24/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 85.00 |
| 3 | Visa | 117.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 202.00 |