| 03/02/2023 |
| 07:31:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HEMPHILL, DEVON, UNDEFINED | 8K-3183 | R | 64.00 | 4000********5789 | 324125 | 03/02/2023 |
| RINCON, JOAQUIN, UNDEFINED | 8K-3008 | R | 271.00 | 4342********9271 | 000788 | 03/02/2023 |
| VEGA, DANIEL, UNDEFINED | 8K-3243 | R | 74.00 | 5115********7748 | 318293 | 03/02/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 74.00 |
| 2 | Visa | 335.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 409.00 |