| 05/17/2023 |
| 07:19:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMBLER, JULIA, UNDEFINED | 17-028934 | R | 43.25 | 3739*******2000 | 123655 | 05/17/2023 |
| FLORES, DAVID, UNDEFINED | 17-028301 | R | 32.46 | 4610********7950 | 072907 | 05/17/2023 |
| HUA, EDWARD, UNDEFINED | 17-022929 | R | 32.46 | 5275********5933 | 132996 | 05/17/2023 |
| NICHOLS, THOMAS, UNDEFINED | 17-030254 | R | 32.46 | 5275********8559 | 172799 | 05/17/2023 |
| PROA, JANETTE, UNDEFINED | 17-028367 | R | 32.46 | 4610********7950 | 012907 | 05/17/2023 |
| RICKS, BRYANT, UNDEFINED | 17-029363 | R | 43.23 | 5275********9718 | 192696 | 05/17/2023 |
| Count | Card Type | Total |
| 1 | American Express | 43.25 |
| 3 | MasterCard | 108.15 |
| 2 | Visa | 64.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 216.32 |