| 09/07/2023 |
| 08:02:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUERRERO, RUBEN, | A3-MFL-4321 | R | 38.97 | 5262********2069 | 68959Z | 09/07/2023 |
| PADILLA, JAN, | A3-MFL-3797 | R | 37.89 | 4144********2957 | 637098 | 09/07/2023 |
| PANZARDI, ISAAC, | A3-MFL-1269 | R | 38.97 | 4403********6220 | 671912 | 09/07/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 38.97 |
| 2 | Visa | 76.86 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 115.83 |