| 10/09/2024 |
| 05:55:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALCARAZ, DIEGO, UNDEFINED | YF-20522 | R | 131.12 | 4194********0621 | 499487 | 10/09/2024 |
| CORDIMA, MATTHE, UNDEFINED | YF-16615 | R | 75.96 | 4342********8958 | 012292 | 10/09/2024 |
| SINGH, TARANPRE, UNDEFINED | YF-201623 | R | 131.12 | 4342********2032 | 049617 | 10/09/2024 |
| TOVAR, JORGE, UNDEFINED | YF-20531 | R | 71.80 | 4833********0005 | 004606 | 10/09/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 410.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 410.00 |