| 03/27/2024 |
| 07:48:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARTEAGA, ALEX, UNDEFINED | E1-11971 | R | 26.50 | 4342********1890 | 037304 | 03/27/2024 |
| COTTOM, KADIN, UNDEFINED | E1-13197 | R | 33.92 | 5207********8713 | 493598 | 03/27/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 33.92 |
| 1 | Visa | 26.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 60.42 |