| 02/08/2023 |
| 07:23:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEJANDRA TORRE, UNDEFINED | E1-11952 | R | 42.40 | 4758********8689 | 056127 | 02/08/2023 |
| REED, JAROLD, UNDEFINED | E1-11828 | R | 42.40 | 4342********8817 | 061751 | 02/08/2023 |
| WRIGHT, ALEXES, UNDEFINED | E1-42548 | R | 44.21 | 4342********5411 | 045485 | 02/08/2023 |
| ZALEWSKI, ANDRE, UNDEFINED | E1-11254 | R | 42.40 | 4342********4753 | 001373 | 02/08/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 171.41 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 171.41 |