| 02/07/2024 |
| 07:32:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARLQUIST, KATT, UNDEFINED | E1-13053 | R | 26.50 | 4474********1808 | 092280 | 02/07/2024 |
| CHAVEZ, AZUL, UNDEFINED | E1-11397 | R | 99.81 | 4112********4942 | 602178 | 02/07/2024 |
| MANCIAS, ISABEL, UNDEFINED | E1-12837 | R | 84.80 | 4474********1775 | 092468 | 02/07/2024 |
| QUIROZ, LIZETH, UNDEFINED | E1-10883 | R | 26.49 | 4758********1601 | 627702 | 02/07/2024 |
| VELA, JAXON, UNDEFINED | E1-13067 | R | 42.40 | 4474********7423 | 092808 | 02/07/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 280.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 280.00 |