| 12/04/2024 |
| 06:50:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEJO, MARIA, UNDEFINED | D9-19157A | R | 102.00 | 4342********9041 | 008072 | 12/04/2024 |
| ARIAS, MAYRA, UNDEFINED | D9-19760 | R | 39.00 | 4815********3882 | 171461 | 12/04/2024 |
| NUNEZ, LISA, UNDEFINED | D9-18953 | R | 29.00 | 4820********3592 | 664423 | 12/04/2024 |
| SALVADOR, ELIAS, UNDEFINED | D9-19151 | R | 39.00 | 4815********0833 | 151968 | 12/04/2024 |
| SIDON, ARIANNA, UNDEFINED | D9-19756 | R | 39.00 | 5537********4509 | 041649 | 12/04/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 4 | Visa | 209.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 248.00 |