| 01/18/2023 |
| 07:43:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASENTINI, LAUR, UNDEFINED | 28-17743 | R | 79.11 | 4142********0661 | 074964 | 01/18/2023 |
| CERVANTES, JOSE, UNDEFINED | 28-18005 | R | 82.36 | 4555********4483 | 096378 | 01/18/2023 |
| HERNANDEZ, FRAN, UNDEFINED | 28-17845 | R | 98.60 | 4833********0083 | 035107 | 01/18/2023 |
| MOLINAR, KAREN, UNDEFINED | 28-17105 | R | 63.12 | 4142********1636 | 065208 | 01/18/2023 |
| THOMPSON, SABRI, UNDEFINED | 28-17996 | R | 74.00 | 5193********9359 | 431396 | 01/18/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 74.00 |
| 4 | Visa | 323.19 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 397.19 |