| 10/23/2024 |
| 07:36:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FUENTES, JOSUE, UNDEFINED | D9-18903A | R | 59.00 | 4347********0767 | 083407 | 10/23/2024 |
| HERNANDEZ, IZET, UNDEFINED | D9-18386A | R | 59.00 | 4769********0623 | 000080 | 10/23/2024 |
| PASCUAL, DOLORE, UNDEFINED | D9-18022 | R | 39.00 | 4342********5143 | 008818 | 10/23/2024 |
| PEREZ, NATALIE, UNDEFINED | D9-18341 | R | 39.00 | 4815********8364 | 193248 | 10/23/2024 |
| SALVADOR, ENCAR, UNDEFINED | D9-19645A | R | 72.00 | 4400********1829 | 04348C | 10/23/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 268.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 268.00 |