| 07/31/2024 |
| 07:01:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JUAREZ, ISELA, UNDEFINED | E1-11895 | R | 42.40 | 4342********9288 | 064038 | 07/31/2024 |
| VASQUEZ, IVY, UNDEFINED | E1-12995 | R | 26.50 | 4758********8746 | 161528 | 07/31/2024 |
| WICKERSHANN, BR, UNDEFINED | E1-11686 | R | 42.40 | 4342********8981 | 060420 | 07/31/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 111.30 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 111.30 |