| 05/01/2023 |
| 07:14:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, LETICIA VIVIANA | C5-C05002 | A | 140.73 | 4342********0215 | 041270 | 05/01/2023 |
| CANO, NATHANAEL | C5-C05370 | A | 64.94 | 4610********3391 | 062704 | 05/01/2023 |
| JAIMES, LUPITA | C5-C0076 | A | 40.05 | 3712*******2002 | 140480 | 05/01/2023 |
| RODRIGUEZ, KIMBERLY | C5-C0056 | A | 37.89 | 4610********7268 | 052704 | 05/01/2023 |
| Count | Card Type | Total |
| 1 | American Express | 40.05 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 243.56 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 283.61 |