| 12/27/2023 |
| 07:01:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Aguilar, Samant, | A3-MFL-4498 | R | 38.97 | 4610********4326 | 080008 | 12/27/2023 |
| GODINEZ, GERALD, | A3-MFL-4145 | R | 37.89 | 4342********2698 | 042387 | 12/27/2023 |
| STENENS, LUBNA, | A3-MFL-4462 | R | 38.97 | 4060********5894 | 00873B | 12/27/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 115.83 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 115.83 |