| 06/07/2023 |
| 07:27:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ROCHA, EDWIN, UNDEFINED | 8K-3179 | R | 74.00 | 4833********8525 | 054207 | 06/07/2023 |
| SOTO, FRANK, UNDEFINED | 8K-3438 | R | 128.00 | 4342********6624 | 038313 | 06/07/2023 |
| VIGDAL, SUNNIVA, UNDEFINED | 8K-1832 | R | 54.00 | 4925********4434 | 437753 | 06/07/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 256.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 256.00 |