| 09/27/2023 |
| 07:19:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMPBELL, SUSAN, UNDEFINED | 2G-111410 | R | 40.04 | 4232********5082 | 022970 | 09/27/2023 |
| Diaz Hernandez,, UNDEFINED | 2G-113416 | R | 44.33 | 5269********2042 | 406826 | 09/27/2023 |
| FERNANDEZ, ALIY, UNDEFINED | 2G-112383 | R | 38.96 | 5275********6913 | 122863 | 09/27/2023 |
| TOVAR, GABRIEL, UNDEFINED | 2G-112626 | R | 313.04 | 5524********1286 | 09396Z | 09/27/2023 |
| UDAVE, YERATZI, UNDEFINED | 2G-112403 | R | 30.30 | 5275********5647 | 112760 | 09/27/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 426.63 |
| 1 | Visa | 40.04 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 466.67 |