| 10/23/2024 |
| 07:37:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Acosta Cervante, UNDEFINED | Z4-22009 | R | 65.56 | 4833********2014 | 020908 | 10/23/2024 |
| Arriola, Andrea, UNDEFINED | Z4-22197 | R | 126.92 | 4342********9962 | 024530 | 10/23/2024 |
| FOSTER, ERICA, UNDEFINED | Z4-82809 | R | 65.56 | 4494********9215 | 821532 | 10/23/2024 |
| Rodriguez, Dieg, UNDEFINED | Z4-22081 | R | 179.00 | 4815********1122 | 191618 | 10/23/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 437.04 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 437.04 |