| 03/13/2024 |
| 05:15:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JACOBO, SERGIO, UNDEFINED | EN-23458 | R | 35.00 | 4744********4943 | 153398 | 03/13/2024 |
| MUNOZ, DIANA, UNDEFINED | EN-23357 | R | 35.00 | 4342********9466 | 016941 | 03/13/2024 |
| RODRIGUEZ, MIKE, UNDEFINED | EN-18355 | R | 70.00 | 4644********5343 | 566219 | 03/13/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 140.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 140.00 |