| 10/02/2024 |
| 06:44:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, CRISTI, UNDEFINED | E1-12802 | R | 40.00 | 4867********9022 | 095206 | 10/02/2024 |
| ARTEAGA, ALEX, UNDEFINED | E1-11971 | R | 26.50 | 5449********5617 | 857942 | 10/02/2024 |
| CHIA, IDALYS, UNDEFINED | E1-12206 | R | 26.50 | 4758********1990 | 953757 | 10/02/2024 |
| COTTOM, KADIN, UNDEFINED | E1-13664 | R | 44.52 | 5207********8713 | 320004 | 10/02/2024 |
| CRESCENCIO, EMI, UNDEFINED | E1-13485 | R | 41.50 | 4758********7082 | 953766 | 10/02/2024 |
| SANCHEZ, JUAN, UNDEFINED | E1-11778 | R | 42.40 | 5424********3815 | 466090 | 10/02/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 113.42 |
| 3 | Visa | 108.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 221.42 |