| 09/13/2023 |
| 07:32:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARREOLA, TANIA, UNDEFINED | 9S-1251 | R | 65.00 | 4730********3315 | 390374 | 09/13/2023 |
| CABRAL-TAFOYA,, UNDEFINED | 9S-35798 | R | 65.00 | 4147********6396 | 09463C | 09/13/2023 |
| MORALES, JAKE, UNDEFINED | 9S-2491 | R | 85.00 | 4298********2534 | 914865 | 09/13/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 215.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 215.00 |