| 01/02/2024 |
| 09:40:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| RODRIGUEZ, GUILLERMO | WT-50010142 | 5 | 51.00 | 4447********7259 | 002547 | 01/02/2024 |
| SANCHEZ, LUPITA | WT-TFWF2927 | 5 | 55.00 | 4833********4445 | 083610 | 01/02/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 106.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 106.00 |