| 03/02/2023 |
| 07:31:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MARSH, ELIZABET, UNDEFINED | BA-K797702637 | R | 29.90 | 4472********7933 | 736228 | 03/02/2023 |
| MARTINEZ, GERSO, UNDEFINED | BA-062794 | R | 42.00 | 4432********4747 | 029724 | 03/02/2023 |
| PARRA, NATALI, UNDEFINED | BA-K720590192 | R | 36.80 | 5424********6634 | 199613 | 03/02/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 36.80 |
| 2 | Visa | 71.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 108.70 |