| 11/23/2022 |
| 07:56:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DURANCUBIAS, FE, UNDEFINED | 04-300468 | R | 150.00 | 4610********3439 | 005107 | 11/23/2022 |
| FIGUEROA, DERRI, UNDEFINED | 04-300819 | R | 31.39 | 5275********0835 | 125211 | 11/23/2022 |
| RAGON, SHAUN, UNDEFINED | 04-300668 | R | 150.00 | 4744********5165 | 105511 | 11/23/2022 |
| VILLONUEVA, CAM, UNDEFINED | 04-300732 | R | 31.39 | 4833********6615 | 045107 | 11/23/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 31.39 |
| 3 | Visa | 331.39 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 362.78 |