| 04/03/2024 |
| 06:57:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURRIES, KENDAL, UNDEFINED | M2-103143 | R | 39.00 | 4154********0313 | 254720 | 04/03/2024 |
| DORANTES, MARIS, UNDEFINED | M2-103022 | R | 70.00 | 4815********4319 | 122741 | 04/03/2024 |
| ROSALES, CHRISO, UNDEFINED | M2-103312 | R | 70.00 | 4147********7190 | 03464D | 04/03/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 179.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 179.00 |