| 08/23/2023 |
| 07:21:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ELLIOTT, MEEKA, UNDEFINED | 4E-111362 | R | 25.00 | 4403********1414 | 187564 | 08/23/2023 |
| HERNANDEZ, CIND, UNDEFINED | 4E-102229 | R | 30.00 | 4707********6044 | 024494 | 08/23/2023 |
| LOPEZ, ZAIRA, UNDEFINED | 4E-110283 | R | 30.00 | 4342********4071 | 046158 | 08/23/2023 |
| PEREZ, ANTONY, UNDEFINED | 4E-110168 | R | 20.00 | 4744********0533 | 142647 | 08/23/2023 |
| RUIZ, JUAN, UNDEFINED | 4E-111573 | R | 30.00 | 4347********4376 | 092407 | 08/23/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 135.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 135.00 |