| 09/20/2023 |
| 06:46:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRINKER, KAREN, UNDEFINED | 2G-113009 | R | 30.30 | 5549********4536 | 020440 | 09/20/2023 |
| GOVEA, MARIA, UNDEFINED | 2G-106240 | R | 62.77 | 4744********5929 | 130554 | 09/20/2023 |
| Salazar, Caroli, UNDEFINED | 2G-113750 | R | 44.33 | 4342********5766 | 077774 | 09/20/2023 |
| Trevino, Adrian, UNDEFINED | 2G-113752 | R | 80.00 | 4342********0914 | 072323 | 09/20/2023 |
| Vargas, Martin, UNDEFINED | 2G-113225 | R | 208.97 | 5425********0206 | 033089 | 09/20/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 239.27 |
| 3 | Visa | 187.10 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 426.37 |