| 05/08/2024 |
| 06:35:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GASCA, CHRISTOP, UNDEFINED | FO-2917 | R | 145.84 | 4342********1343 | 042086 | 05/08/2024 |
| JAUREGUI PORRAS, UNDEFINED | FO-4575 | R | 67.27 | 4727********3589 | 798449 | 05/08/2024 |
| MENDOZA, FRANCI, UNDEFINED | FO-3969 | R | 38.18 | 4040********4099 | 334927 | 05/08/2024 |
| RHODES, LYNDA, UNDEFINED | FO-1350 | R | 52.18 | 4610********3613 | 085406 | 05/08/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 303.47 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 303.47 |