| 05/24/2023 |
| 07:20:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DIKE, BENJAMIN, UNDEFINED | 17-031142 | R | 20.56 | 3732*******4034 | 145412 | 05/24/2023 |
| MARTINEZ, VALER, UNDEFINED | 17-031056 | R | 32.46 | 4342********7317 | 045005 | 05/24/2023 |
| MONTERREY, VERO, UNDEFINED | 17-029786 | R | 32.46 | 4017********9918 | 450490 | 05/24/2023 |
| RIVERA, DEREK, UNDEFINED | 17-029623 | R | 32.46 | 5178********3038 | 03641P | 05/24/2023 |
| Count | Card Type | Total |
| 1 | American Express | 20.56 |
| 1 | MasterCard | 32.46 |
| 2 | Visa | 64.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 117.94 |