| 04/05/2023 |
| 06:52:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERNAL, JAMIE, UNDEFINED | 04-301055 | R | 31.39 | 4610********4593 | 011907 | 04/05/2023 |
| CASTILLO, VINCI, UNDEFINED | 04-300858 | R | 31.39 | 4342********3636 | 022745 | 04/05/2023 |
| VAZQUEZ, EDGAR, UNDEFINED | 04-300951 | R | 31.39 | 4833********2187 | 005456 | 04/05/2023 |
| VILLONUEVA, CAM, UNDEFINED | 04-300732 | R | 31.39 | 4833********6615 | 071907 | 04/05/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 125.56 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 125.56 |