| 11/06/2023 |
| 06:19:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| RIOS, CHRISTINA | 06-005778 | 1 | 59.54 | 4642********6695 | 234702 | 11/05/2023 |
| VELA, RICARDO | 06-009075 | 1 | 64.95 | 5397********6974 | 014321 | 11/05/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 64.95 |
| 1 | Visa | 59.54 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 124.49 |