| 02/08/2023 |
| 07:23:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ORTIZ, JOSE, UNDEFINED | 2G-109435 | R | 189.50 | 4624********1291 | 484598 | 02/08/2023 |
| SANTA ANA, ANAL, UNDEFINED | 2G-111553 | R | 38.96 | 4610********6672 | 043807 | 02/08/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 228.46 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 228.46 |