| 11/02/2023 |
| 07:06:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ORTEGA, JAZMIN, UNDEFINED | 8K-3116 | R | 65.56 | 4815********6947 | 182129 | 11/02/2023 |
| RINCON, JOAQUIN, UNDEFINED | 8K-3008 | R | 75.96 | 4342********9271 | 062047 | 11/02/2023 |
| SOTO, FRANK, UNDEFINED | 8K-3438 | R | 65.56 | 4342********6624 | 083908 | 11/02/2023 |
| VARGAS, PAUL, UNDEFINED | 8K-2590 | R | 75.96 | 4833********0864 | 042207 | 11/02/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 283.04 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 283.04 |