| 09/07/2023 |
| 08:01:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Montez, Savanna, UNDEFINED | 1F-10784 | R | 96.75 | 4342********6837 | 099803 | 09/07/2023 |
| Salcido, Jasmin, UNDEFINED | 1F-10173 | R | 96.75 | 4342********8687 | 012818 | 09/07/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 193.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 193.50 |