| 06/14/2023 |
| 06:58:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARMONA, GUADAL, UNDEFINED | 2G-112054 | R | 53.04 | 4342********4265 | 095504 | 06/14/2023 |
| CARVAJAL, MARIA, UNDEFINED | 2G-112783 | R | 238.56 | 4232********2810 | 093063 | 06/14/2023 |
| Rodriguez, Alle, UNDEFINED | 2G-111233 | R | 72.62 | 4744********1523 | 192265 | 06/14/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 364.22 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 364.22 |