| 05/10/2023 |
| 06:31:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AFRA, OMAR, UNDEFINED | 3S-57524 | R | 74.95 | 5108********8277 | 055510 | 05/10/2023 |
| ANTONIO, CARLOS, UNDEFINED | 3S-19838 | R | 74.95 | 4610********6320 | 025506 | 05/10/2023 |
| GALLARDO, ADAN, UNDEFINED | 3S-19833 | R | 58.71 | 4610********7855 | 005506 | 05/10/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 74.95 |
| 2 | Visa | 133.66 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 208.61 |