| 05/03/2023 |
| 07:41:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AVILA, FELIX, UNDEFINED | 04-301221 | R | 53.04 | 5108********1731 | 064525 | 05/03/2023 |
| HOGAN, XAVIER, UNDEFINED | 04-300617 | R | 31.39 | 4072********8752 | 064529 | 05/03/2023 |
| JOHNSON, DIONA, UNDEFINED | 04-300992 | R | 53.04 | 4430********4225 | 436820 | 05/03/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 53.04 |
| 2 | Visa | 84.43 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 137.47 |