| 05/31/2023 |
| 07:23:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CENDEJAS, ROBER, UNDEFINED | 8K-2921 | R | 320.00 | 4269********5755 | 031540 | 05/31/2023 |
| HEMPHILL, DEVON, UNDEFINED | 8K-3183 | R | 128.00 | 4000********5789 | 552126 | 05/31/2023 |
| MANCILLA, JULIO, UNDEFINED | 8K-2780 | R | 64.00 | 4815********1027 | 124774 | 05/31/2023 |
| PRADO, VERONICA, UNDEFINED | 8K-2622 | R | 44.00 | 4000********8796 | 714930 | 05/31/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 556.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 556.00 |