| 09/27/2023 |
| 07:19:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERNAL, SILVIA, UNDEFINED | 8T-201494 | R | 47.00 | 4327********7713 | 556662 | 09/27/2023 |
| DIAZ, BLANCA, UNDEFINED | 8T-202091 | R | 56.00 | 4737********5389 | 048295 | 09/27/2023 |
| HARDING, KYLEIG, UNDEFINED | 8T-203194 | R | 35.00 | 5253********3007 | 45296Z | 09/27/2023 |
| MORALES, JEOVAN, UNDEFINED | 8T-201901 | R | 47.00 | 4327********7713 | 556920 | 09/27/2023 |
| SMITH, DILLION, UNDEFINED | 8T-203056 | R | 56.00 | 4487********2573 | 063715 | 09/27/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 35.00 |
| 4 | Visa | 206.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 241.00 |