| 06/28/2023 |
| 07:23:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUTIERREZ, GABR, UNDEFINED | D9-18568 | R | 39.00 | 4342********9234 | 096873 | 06/28/2023 |
| ROSAS, PEDRO, UNDEFINED | D9-17055A | R | 56.00 | 4815********1639 | 174573 | 06/28/2023 |
| WALKER, SARA JA, UNDEFINED | D9-17214 | R | 25.00 | 4366********0234 | 020048 | 06/28/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 120.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 120.00 |