| 08/07/2024 |
| 07:13:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CUELLAR, DAVID, UNDEFINED | DN-16685 | R | 38.00 | 4861********1156 | 407070 | 08/07/2024 |
| LUNA, MARTIN, UNDEFINED | DN-16502 | R | 40.00 | 4861********2325 | 407110 | 08/07/2024 |
| SANCHEZ, YESINI, UNDEFINED | DN-20257 | R | 60.00 | 4366********8044 | 025172 | 08/07/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 138.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 138.00 |