| 04/26/2023 |
| 07:09:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASTANEDA, MATE, UNDEFINED | D9-18290A | R | 82.00 | 4815********8707 | 135439 | 04/26/2023 |
| GARCIA, JOHNATH, UNDEFINED | D9-18510 | R | 39.00 | 4342********7779 | 094075 | 04/26/2023 |
| LARA, JOAQUIN, UNDEFINED | D9-17131A | R | 56.00 | 4815********0129 | 175435 | 04/26/2023 |
| MARTINEZ, ALEXA, UNDEFINED | D9-17142A | R | 85.00 | 4427********4061 | 085307 | 04/26/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 262.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 262.00 |