| 07/05/2023 |
| 06:47:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENITEZ, GIOVAN, UNDEFINED | 8K-2373 | R | 45.16 | 4342********1290 | 025067 | 07/05/2023 |
| JIMENEZ, EDUARD, UNDEFINED | 8K-2889 | R | 55.16 | 4342********2156 | 054493 | 07/05/2023 |
| MORALES, MIGUEL, UNDEFINED | 8K-2859 | R | 55.16 | 5175********9226 | 104154 | 07/05/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 55.16 |
| 2 | Visa | 100.32 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 155.48 |