| 09/18/2024 |
| 06:16:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ORTIZ, MARIA, UNDEFINED | E1-11364 | R | 23.31 | 4758********5564 | 179287 | 09/18/2024 |
| ZEPEDA, APRIL, UNDEFINED | E1-13440 | R | 42.40 | 4758********9663 | 179360 | 09/18/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 65.71 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 65.71 |