| 02/08/2023 |
| 07:23:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHIN, VICTORIA, UNDEFINED | 85-20699 | R | 137.32 | 4833********1744 | 014507 | 02/08/2023 |
| LORA, ANGEL, UNDEFINED | 85-1461 | R | 136.36 | 4266********2643 | 06790A | 02/08/2023 |
| PENA, MAGDIEL, UNDEFINED | 85-1700 | R | 75.96 | 4737********0285 | 072783 | 02/08/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 349.64 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 349.64 |