| 12/27/2023 |
| 07:02:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARRIOS, AUDEL, UNDEFINED | D9-18879A | R | 114.00 | 4815********4970 | 163034 | 12/27/2023 |
| GOMEZARIAS, GRI, UNDEFINED | D9-17145 | R | 34.00 | 4342********0512 | 058975 | 12/27/2023 |
| LEGASPI, CARLY, UNDEFINED | D9-18504 | R | 39.00 | 4342********0896 | 080359 | 12/27/2023 |
| OSORIO, JULIETA, UNDEFINED | D9-18483A | R | 39.00 | 4815********2476 | 103333 | 12/27/2023 |
| SWIATEK, MATTHE, UNDEFINED | D9-18768A | R | 72.00 | 4000********6215 | 523881 | 12/27/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 298.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 298.00 |