| 03/01/2023 |
| 08:32:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARABEDIAN, GARY | 5G-10145 | 1 | 99.00 | 4400********6020 | 02205D | 03/01/2023 |
| PATRICIO, MARIA | 5G-10405 | 1 | 228.80 | 4147********1911 | 08229D | 03/01/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 327.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 327.80 |