| 03/06/2024 |
| 07:58:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BANGERTER, MAIL, UNDEFINED | E1-12981 | R | 26.50 | 4473********3568 | 044445 | 03/06/2024 |
| QUINTERO, JOSE, UNDEFINED | E1-13225 | R | 42.40 | 4758********8899 | 119384 | 03/06/2024 |
| TONG, ZILLAH, UNDEFINED | E1-13257 | R | 40.00 | 4300********0904 | 510771 | 03/06/2024 |
| VILLALVAZO, FER, UNDEFINED | E1-11769 | R | 42.40 | 4474********5923 | 037406 | 03/06/2024 |
| ZAMUDIO, YULISS, UNDEFINED | E1-11392 | R | 15.90 | 4912********5920 | 442121 | 03/06/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 167.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 167.20 |