| 09/07/2023 |
| 08:01:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEMAN, SARIAH, UNDEFINED | 9S-35707 | R | 54.00 | 4342********0717 | 042769 | 09/07/2023 |
| FLANERY, MICHAE, UNDEFINED | 9S-2255 | R | 65.00 | 4730********9414 | 581085 | 09/07/2023 |
| Morales, Christ, UNDEFINED | 9S-1580 | R | 54.00 | 4342********0768 | 062550 | 09/07/2023 |
| NARVAEZ, ANA, UNDEFINED | 9S-772 | R | 58.00 | 4465********2091 | 007349 | 09/07/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 231.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 231.00 |