| 04/19/2023 |
| 07:16:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CEBALLOS, LARYA, UNDEFINED | D9-18527A | R | 72.00 | 4366********7610 | 010911 | 04/19/2023 |
| GONZALEZ, ELENA, UNDEFINED | D9-18278 | R | 39.00 | 4815********7472 | 100008 | 04/19/2023 |
| MUNOZ, JOSE LUI, UNDEFINED | D9-18256 | R | 39.00 | 4815********7489 | 180904 | 04/19/2023 |
| PAEZ, ROSAURA, UNDEFINED | D9-18269A | R | 72.00 | 4342********5817 | 047120 | 04/19/2023 |
| PORRAS, ADAM, UNDEFINED | D9-17115A | R | 56.00 | 4342********1899 | 005333 | 04/19/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 278.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 278.00 |