| 07/17/2024 |
| 07:15:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, KATTI, UNDEFINED | E1-13250 | R | 42.40 | 4342********3338 | 003354 | 07/17/2024 |
| SANCHEZ, MAYRA, UNDEFINED | E1-12683 | R | 15.90 | 4912********1583 | 526360 | 07/17/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 58.30 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 58.30 |