| 08/16/2023 |
| 07:09:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARRIAGA, OLIVIA, UNDEFINED | 8K-3062 | R | 45.16 | 4815********2048 | 162068 | 08/16/2023 |
| CONTRERAS, ADRI, UNDEFINED | 8K-2093 | R | 55.16 | 4465********8420 | 016236 | 08/16/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 100.32 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 100.32 |