| 06/07/2023 |
| 07:27:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENAVIDES, MARI, UNDEFINED | 3S-3671 | R | 37.06 | 4411********2905 | 023407 | 06/07/2023 |
| COTTO, SASHA, UNDEFINED | 3S-40947 | R | 47.89 | 5108********7011 | 063438 | 06/07/2023 |
| ESMERALDA, JOSH, UNDEFINED | 3S-49958 | R | 50.00 | 5275********4977 | 183340 | 06/07/2023 |
| HARRIS, MATTHEW, UNDEFINED | 3S-62335 | R | 64.13 | 6011********1150 | 00779R | 06/07/2023 |
| MUNOZ, LEVON, UNDEFINED | 3S-47023 | R | 74.95 | 5275********7041 | 103746 | 06/07/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 172.84 |
| 1 | Visa | 37.06 |
| 1 | Discover | 64.13 |
| 0 | Other | 0.00 |
| 274.03 |