| 11/22/2023 |
| 06:40:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONTRERAS, CARL, UNDEFINED | 84-WEB130607 | R | 75.96 | 4497********6201 | 212530 | 11/22/2023 |
| SANDOVAL, AARON, UNDEFINED | 84-45385 | R | 75.96 | 4497********1962 | 212531 | 11/22/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 151.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 151.92 |