| 06/26/2024 |
| 07:22:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GALINDO, MICHAE, UNDEFINED | YF-202410 | R | 75.96 | 4815********1914 | 151703 | 06/26/2024 |
| JIMENEZ, YERALD, UNDEFINED | YF-WEB740596 | R | 75.96 | 4815********9547 | 141807 | 06/26/2024 |
| MELCHOR, DIEGO, UNDEFINED | YF-WEB530954 | R | 75.96 | 4815********5641 | 111201 | 06/26/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 227.88 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 227.88 |