| 07/24/2024 |
| 07:33:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| REYNAGA, NICOLE, UNDEFINED | E1-12063 | R | 42.40 | 4217********9213 | 061620 | 07/24/2024 |
| RIOS, CINDY, UNDEFINED | E1-12166 | R | 42.40 | 4217********9213 | 090280 | 07/24/2024 |
| SANCHEZ, JUAN, UNDEFINED | E1-11778 | R | 42.40 | 5424********3815 | 331140 | 07/24/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 42.40 |
| 2 | Visa | 84.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 127.20 |