| 04/05/2023 |
| 06:52:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARTEAGA, ADAN, UNDEFINED | E1-11805 | R | 42.40 | 5110********6071 | 661745 | 04/05/2023 |
| SOLIS, LAURA, UNDEFINED | E1-11112 | R | 42.40 | 4758********9938 | 353432 | 04/05/2023 |
| STOKES, LISA, UNDEFINED | E1-11955 | R | 26.50 | 4266********1411 | 08939D | 04/05/2023 |
| TAYLOR, JARED, UNDEFINED | E1-12093 | R | 42.40 | 4758********9476 | 353438 | 04/05/2023 |
| VELAZQUEZ, JASM, UNDEFINED | E1-11610 | R | 26.50 | 4474********9875 | 042140 | 04/05/2023 |
| WELLS, MAKENNA, UNDEFINED | E1-11058 | R | 42.39 | 4342********6014 | 066826 | 04/05/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 42.40 |
| 5 | Visa | 180.19 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 222.59 |