| 01/12/2023 |
| 07:02:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MARTINEZ, VICTO, UNDEFINED | 17-027325 | R | 64.84 | 4744********6220 | 111964 | 01/12/2023 |
| MONTERREY, VERO, UNDEFINED | 17-029786 | R | 32.46 | 4017********9918 | 354170 | 01/12/2023 |
| PASQUALE, ANDY, UNDEFINED | 17-029637 | R | 32.46 | 5178********5608 | 09222B | 01/12/2023 |
| SAZO, RUBY, UNDEFINED | 17-028706 | R | 64.93 | 5108********8747 | 061649 | 01/12/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 97.39 |
| 2 | Visa | 97.30 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 194.69 |