| 07/10/2024 |
| 06:22:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CUEVAS, ANGEL, UNDEFINED | E1-11525 | R | 42.40 | 4474********2828 | 066454 | 07/10/2024 |
| QUIROZ, LIZETH, UNDEFINED | E1-10883 | R | 26.49 | 4758********1601 | 814067 | 07/10/2024 |
| SANCHEZ, SAMANT, UNDEFINED | E1-11361 | R | 42.40 | 4232********5239 | 010050 | 07/10/2024 |
| ZAMUDIO, YULISS, UNDEFINED | E1-11392 | R | 15.90 | 4912********5920 | 830020 | 07/10/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 127.19 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 127.19 |