| 06/28/2023 |
| 07:23:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOUCHARD, EVAN, UNDEFINED | 8K-2818 | R | 65.96 | 5110********7441 | 044117 | 06/28/2023 |
| FRANCO, KARLA, UNDEFINED | 8K-3188 | R | 45.16 | 4815********0654 | 144310 | 06/28/2023 |
| LEON DIAZ, EVAS, UNDEFINED | 8K-3439 | R | 55.56 | 4833********7121 | 034107 | 06/28/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 65.96 |
| 2 | Visa | 100.72 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 166.68 |