| 11/08/2023 |
| 07:11:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLORES, EVELYN, UNDEFINED | EN-20656 | R | 35.00 | 4465********9259 | 008726 | 11/08/2023 |
| GONZALEZ, MARIA, UNDEFINED | EN-20313 | R | 65.00 | 4342********4319 | 009987 | 11/08/2023 |
| LOPEZ, IVAN, UNDEFINED | EN-23455 | R | 35.00 | 4399********6650 | 624462 | 11/08/2023 |
| SENDA, CHRISTAB, UNDEFINED | EN-23039 | R | 35.00 | 5143********9980 | 1P8DL1 | 11/08/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 35.00 |
| 3 | Visa | 135.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 170.00 |