| 10/30/2024 |
| 06:35:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARAUSA, ERIC, UNDEFINED | E1-11605 | R | 26.50 | 4342********2931 | 075756 | 10/30/2024 |
| CUEVAS, ANGEL, UNDEFINED | E1-11525 | R | 42.40 | 4474********2828 | 017029 | 10/30/2024 |
| ZAMUDIO, YULISS, UNDEFINED | E1-11392 | R | 42.40 | 4912********5920 | 458547 | 10/30/2024 |
| 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 |