| 11/13/2024 |
| 06:50:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AREVALO, MAYRA, UNDEFINED | E1-10548 | R | 26.49 | 4474********3611 | 092097 | 11/13/2024 |
| GONZALEZ, RICAR, UNDEFINED | E1-12978 | R | 42.40 | 4342********4967 | 041147 | 11/13/2024 |
| NICHOLS, STEVEN, UNDEFINED | E1-13119 | R | 42.40 | 4366********7762 | 017650 | 11/13/2024 |
| OROZCO, ELIZETH, UNDEFINED | E1-10874 | R | 21.20 | 4232********6557 | 013195 | 11/13/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 132.49 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 132.49 |