| 05/10/2023 |
| 06:31:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORTEZ, PATY, UNDEFINED | D9-14338A | R | 59.00 | 6011********5330 | 850881 | 05/10/2023 |
| GOMEZ, DAVID, UNDEFINED | D9-18570 | R | 39.00 | 4833********7982 | 000907 | 05/10/2023 |
| MONTES, ENRIQUE, UNDEFINED | D9-18611 | R | 39.00 | 4000********1105 | 734411 | 05/10/2023 |
| PASCUAL, DOLORE, UNDEFINED | D9-18022 | R | 39.00 | 4342********5143 | 008916 | 05/10/2023 |
| SENA, DEBRA, UNDEFINED | D9-15943 | R | 34.00 | 4815********7342 | 130898 | 05/10/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 151.00 |
| 1 | Discover | 59.00 |
| 0 | Other | 0.00 |
| 210.00 |