| 12/04/2024 |
| 06:50:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DIAZ, JOSE, UNDEFINED | M2-103360 | R | 215.00 | 4400********2203 | 02647D | 12/04/2024 |
| SANCHEZ, JESUS, UNDEFINED | M2-102441 | R | 137.00 | 4833********7442 | 062907 | 12/04/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 352.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 352.00 |