| 11/27/2024 |
| 06:33:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLORES, MARISOL, UNDEFINED | D9-15874A | R | 39.00 | 4342********8028 | 011177 | 11/27/2024 |
| LOPEZ, PABLO, UNDEFINED | D9-18857 | R | 39.00 | 4833********9587 | 075806 | 11/27/2024 |
| RAGASA, LEILANI, UNDEFINED | D9-19285A | R | 59.00 | 4147********8890 | 05201D | 11/27/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 137.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 137.00 |