| 06/07/2023 |
| 07:27:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURDEN, CHRISTI, UNDEFINED | C1-38608 | R | 25.00 | 4737********9398 | 058241 | 06/07/2023 |
| GONZALEZ, JOSE, UNDEFINED | C1-39752 | R | 45.00 | 5178********7506 | 05507B | 06/07/2023 |
| IRFAN, SHIRWAN, UNDEFINED | C1-39113 | R | 15.00 | 5148********0603 | 05598B | 06/07/2023 |
| LA ROSA CRUZ, S, UNDEFINED | C1-39687 | R | 45.00 | 4108********9146 | 074854 | 06/07/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 60.00 |
| 2 | Visa | 70.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 130.00 |