| 11/30/2022 |
| 07:33:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DARVELL, LAUREL, UNDEFINED | AC-1021535 | R | 32.49 | 4342********0298 | 062616 | 11/30/2022 |
| ROMERO, CELENA, UNDEFINED | AC-1022073 | R | 37.91 | 4400********1613 | 07956B | 11/30/2022 |
| VILLASENOR, ANA, UNDEFINED | AC-1021678 | R | 43.32 | 4701********0389 | 170576 | 11/30/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 113.72 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 113.72 |