| 11/27/2024 |
| 06:33:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARENAS ROCHA, M, UNDEFINED | TF-TF23676 | R | 160.00 | 4342********9839 | 067450 | 11/27/2024 |
| GARCIA, ISMAEL, UNDEFINED | TF-20011634 | R | 364.00 | 4815********1438 | 142705 | 11/27/2024 |
| LANDREIN, DANIE, UNDEFINED | TF-TF26655 | R | 40.00 | 4217********5044 | 853494 | 11/27/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 564.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 564.00 |