| 10/25/2023 |
| 07:35:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HINOJOSA, LILIA, UNDEFINED | 2G-107879 | R | 30.30 | 5275********7436 | 153712 | 10/25/2023 |
| Williams, Krist, UNDEFINED | 2G-113776 | R | 52.99 | 5389********9554 | 000651 | 10/25/2023 |
| ZUNIGA ROMERO,, UNDEFINED | 2G-115705 | R | 37.67 | 5269********6166 | 658948 | 10/25/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 120.96 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 120.96 |