| 03/22/2023 |
| 07:46:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERNAL, DAVID, UNDEFINED | D9-18424 | R | 39.00 | 4169********9539 | 001135 | 03/22/2023 |
| CAIN, MICHAEL, UNDEFINED | D9-18438 | R | 39.00 | 4000********0687 | 359616 | 03/22/2023 |
| CASTANEDA, MATE, UNDEFINED | D9-18290A | R | 82.00 | 4815********8707 | 162090 | 03/22/2023 |
| OROZCO, ARLYN, UNDEFINED | D9-18462A | R | 39.00 | 4815********2131 | 122397 | 03/22/2023 |
| RIVAS JUAREZ, J, UNDEFINED | D9-16604A | R | 70.00 | 5175********6704 | 122593 | 03/22/2023 |
| ROJAS, JORGE, UNDEFINED | D9-14373A | R | 33.00 | 4426********0627 | 022768 | 03/22/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 70.00 |
| 5 | Visa | 232.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 302.00 |