| 06/14/2023 |
| 06:58:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MARTINEZ, ALEXA, UNDEFINED | D9-17142A | R | 59.00 | 4427********4061 | 063907 | 06/14/2023 |
| PORRAS, ADAM, UNDEFINED | D9-17115A | R | 56.00 | 4342********1899 | 075677 | 06/14/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 115.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 115.00 |