| 08/07/2024 |
| 07:13:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEL CARMEN, BIA, UNDEFINED | M2-102334 | R | 39.00 | 4815********5180 | 194947 | 08/07/2024 |
| JACOBO, JOSE, UNDEFINED | M2-103121 | R | 39.00 | 4342********4697 | 000170 | 08/07/2024 |
| LYNDE, DANIEL, UNDEFINED | M2-103243 | R | 59.00 | 4833********6515 | 024407 | 08/07/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 137.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 137.00 |