| 04/24/2024 |
| 06:46:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Medina, Daniel, UNDEFINED | V8-112683 | R | 59.76 | 4342********3403 | 025017 | 04/24/2024 |
| RAMIREZ, NICOLE, UNDEFINED | V8-113819 | R | 40.48 | 4482********0856 | 044210 | 04/24/2024 |
| Salamanca, Leon, UNDEFINED | V8-114867 | R | 40.48 | 4342********3262 | 052570 | 04/24/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 140.72 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 140.72 |