| 03/06/2024 |
| 07:58:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASSELLA, JORDA, UNDEFINED | M2-103065 | R | 70.00 | 4342********7095 | 077952 | 03/06/2024 |
| HERNANDEZ, SANT, UNDEFINED | M2-103048 | R | 39.00 | 4342********8193 | 063335 | 03/06/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 109.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.00 |