| 09/13/2023 |
| 07:32:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERNAL, ISABEL, UNDEFINED | 2G-112302 | R | 131.08 | 6011********4796 | 01353R | 09/13/2023 |
| Borrego, Pedro, UNDEFINED | 2G-113417 | R | 44.33 | 4108********9321 | 274911 | 09/13/2023 |
| ESTRADA, NOEMI, UNDEFINED | 2G-110709 | R | 230.84 | 5275********0565 | 183918 | 09/13/2023 |
| SCHWAB, PRESTON, UNDEFINED | 2G-113725 | R | 69.33 | 4535********5806 | H70144 | 09/13/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 230.84 |
| 2 | Visa | 113.66 |
| 1 | Discover | 131.08 |
| 0 | Other | 0.00 |
| 475.58 |