| 02/16/2023 |
| 06:59:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BILL, JODEAN, UNDEFINED | E1-11246 | R | 26.50 | 4474********6678 | 041833 | 02/16/2023 |
| COLE, EDDY, UNDEFINED | E1-11348 | R | 26.50 | 4474********6678 | 041857 | 02/16/2023 |
| MARTINEZ, ANNA, UNDEFINED | E1-12051 | R | 26.19 | 4474********1513 | 042127 | 02/16/2023 |
| ROJAS, CYNTHIA, UNDEFINED | E1-12299 | R | 42.40 | 4300********2065 | 511234 | 02/16/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 121.59 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 121.59 |