| 12/11/2024 |
| 07:27:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEJO, WENDY, UNDEFINED | Y2-9017 | R | 47.66 | 5253********9963 | 61849Z | 12/11/2024 |
| BLUSHIY, COLLIN, UNDEFINED | Y2-9255 | R | 37.69 | 4488********8295 | 468630 | 12/11/2024 |
| CARRERO, ROBERT, UNDEFINED | Y2-7615 | R | 47.66 | 5378********5476 | 01812Z | 12/11/2024 |
| UGARTE, GISSELL, UNDEFINED | Y2-8410 | R | 47.66 | 4737********2875 | 047919 | 12/11/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 95.32 |
| 2 | Visa | 85.35 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 180.67 |