| 04/05/2023 |
| 06:52:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, EFREN, UNDEFINED | 8K-2325 | R | 128.00 | 5156********9659 | 07686Z | 04/05/2023 |
| HEMPHILL, DEVON, UNDEFINED | 8K-3183 | R | 64.00 | 4000********5789 | 187479 | 04/05/2023 |
| PRADO, VERONICA, UNDEFINED | 8K-2622 | R | 54.00 | 4000********8796 | 063808 | 04/05/2023 |
| STRASBURG, GREG, UNDEFINED | 8K-3022 | R | 212.00 | 4815********4755 | 172892 | 04/05/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 128.00 |
| 3 | Visa | 330.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 458.00 |