| 11/02/2023 |
| 07:06:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMACHO, ERIK, UNDEFINED | D9-16450A | R | 85.00 | 4833********3903 | 003207 | 11/02/2023 |
| CONBOY, GUADALU, UNDEFINED | D9-18983A | R | 59.00 | 5576********2959 | 043346 | 11/02/2023 |
| GOMEZ, DAVID, UNDEFINED | D9-18570 | R | 39.00 | 4833********7982 | 063207 | 11/02/2023 |
| HOLSTEN, MICHAE, UNDEFINED | D9-18622 | R | 39.00 | 4815********4337 | 143623 | 11/02/2023 |
| OROS, RAMON, UNDEFINED | D9-18613 | R | 39.00 | 4342********0449 | 036108 | 11/02/2023 |
| ROJAS, JORGE, UNDEFINED | D9-14373A | R | 33.00 | 4426********0627 | 002086 | 11/02/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.00 |
| 5 | Visa | 235.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 294.00 |