| 01/25/2023 |
| 05:11:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DELEON, ISHMAEL, UNDEFINED | BD-24772 | R | 41.60 | 4427********4014 | 590965 | 01/25/2023 |
| DURAN, JOSE, UNDEFINED | BD-24873 | R | 41.60 | 4427********0425 | 337653 | 01/25/2023 |
| WEINER, DAVID, UNDEFINED | BD-24879 | R | 41.60 | 5178********9825 | 04620B | 01/25/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 41.60 |
| 2 | Visa | 83.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 124.80 |