| 12/28/2022 |
| 07:57:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DURANCUBIAS, FE, UNDEFINED | 04-300468 | R | 150.00 | 4610********3439 | 094407 | 12/28/2022 |
| JOHNSON, DIONA, UNDEFINED | 04-300992 | R | 53.04 | 4430********4225 | 338985 | 12/28/2022 |
| VAZQUEZ, EDGAR, UNDEFINED | 04-300951 | R | 31.39 | 4833********2187 | 028483 | 12/28/2022 |
| VILLONUEVA, CAM, UNDEFINED | 04-300732 | R | 31.39 | 4833********6615 | 044407 | 12/28/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 265.82 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 265.82 |