| 08/28/2024 |
| 07:33:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DE LA ROSA, VAN, UNDEFINED | E1-12658 | R | 42.40 | 4985********4569 | 009876 | 08/28/2024 |
| HERNANDEZ, MANU, UNDEFINED | E1-11201 | R | 15.90 | 4342********3478 | 081867 | 08/28/2024 |
| SANCHEZ, JUAN, UNDEFINED | E1-11778 | R | 42.40 | 5424********3815 | 961620 | 08/28/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 42.40 |
| 2 | Visa | 58.30 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 100.70 |