| 01/12/2023 |
| 07:02:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AIKIN, VICTORIA, UNDEFINED | 3S-40465 | R | 53.30 | 5524********2920 | 03023M | 01/12/2023 |
| HURTADO, VANESS, UNDEFINED | 3S-NBCM | R | 37.06 | 3798*******3000 | 182023 | 01/12/2023 |
| PATRICK, KATHER, UNDEFINED | 3S-1122 | R | 58.71 | 4342********2442 | 045082 | 01/12/2023 |
| Count | Card Type | Total |
| 1 | American Express | 37.06 |
| 1 | MasterCard | 53.30 |
| 1 | Visa | 58.71 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 149.07 |