| 02/28/2024 |
| 06:23:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DORANTES, MARIS, UNDEFINED | M2-103022 | R | 70.00 | 4815********4319 | 150887 | 02/28/2024 |
| JOHNSON, VICTOR, UNDEFINED | M2-103402 | R | 39.00 | 4342********6994 | 075339 | 02/28/2024 |
| ROSALES, CHRISO, UNDEFINED | M2-103312 | R | 140.00 | 4147********7190 | 07023D | 02/28/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 249.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 249.00 |