| 02/16/2023 |
| 06:59:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FAASISILA, KALI, UNDEFINED | 84-42044 | R | 65.56 | 4833********4123 | 023407 | 02/16/2023 |
| FLORES, YENI, UNDEFINED | 84-100604 | R | 61.40 | 5403********2660 | 063424 | 02/16/2023 |
| MANZO, LIZET, UNDEFINED | 84-WEB936748 | R | 75.96 | 4514********4639 | 043434 | 02/16/2023 |
| ORTEGA, JOSE, UNDEFINED | 84-102811 | R | 75.96 | 5462********3723 | 706238 | 02/16/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 137.36 |
| 2 | Visa | 141.52 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 278.88 |