| 11/29/2023 |
| 06:35:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Avona, Shayla, UNDEFINED | 2G-111468 | R | 40.05 | 4342********1953 | 095960 | 11/29/2023 |
| GARCIA-PAREDES,, UNDEFINED | 2G-111013 | R | 147.38 | 5275********0553 | 175558 | 11/29/2023 |
| Garza, Joseph, UNDEFINED | 2G-115521 | R | 52.99 | 5269********7238 | 205484 | 11/29/2023 |
| Gonzales, Trey, UNDEFINED | 2G-112550 | R | 40.04 | 4610********8766 | 035506 | 11/29/2023 |
| MORRIS, JASON, UNDEFINED | 2G-111740 | R | 37.88 | 4966********8310 | 055550 | 11/29/2023 |
| Ramirez, Juan, UNDEFINED | 2G-113954 | R | 69.33 | 4151********3173 | 000760 | 11/29/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 200.37 |
| 4 | Visa | 187.30 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 387.67 |