| 01/31/2024 |
| 06:29:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, SARA, UNDEFINED | E1-11611 | R | 42.40 | 4342********4980 | 037909 | 01/31/2024 |
| MADRIGAL, VICTO, UNDEFINED | E1-12490 | R | 84.80 | 4403********6654 | 530340 | 01/31/2024 |
| VILLALVAZO, FER, UNDEFINED | E1-11769 | R | 42.40 | 4474********5923 | 035641 | 01/31/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 169.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 169.60 |