| 08/31/2023 |
| 07:51:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CENDEJAS, ROBER, UNDEFINED | 8K-2921 | R | 196.68 | 4269********5755 | 031308 | 08/31/2023 |
| EVANS, BRENDAN, UNDEFINED | 8K-3134 | R | 45.16 | 4347********6568 | 080208 | 08/31/2023 |
| MIRAMONTES, DAN, UNDEFINED | 8K-3471 | R | 65.96 | 4347********9024 | 040308 | 08/31/2023 |
| OLIVERA, EDGAR, UNDEFINED | 8K-2602 | R | 55.56 | 4342********8870 | 041936 | 08/31/2023 |
| PATACSIL, JACOB, UNDEFINED | 8K-3114 | R | 76.36 | 4342********8305 | 097301 | 08/31/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 439.72 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 439.72 |