| 04/19/2023 |
| 07:16:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARAJAS, RAMIRO, UNDEFINED | E1-12011 | R | 42.40 | 4342********3706 | 084080 | 04/19/2023 |
| DELTORO, JACKIE, UNDEFINED | E1-12443 | R | 26.50 | 4366********2012 | 024354 | 04/19/2023 |
| HARRISON, TYLER, UNDEFINED | E1-11157 | R | 40.00 | 4904********1802 | 467867 | 04/19/2023 |
| NOVOA, MIGUEL, UNDEFINED | E1-12435 | R | 40.00 | 4037********8151 | 709100 | 04/19/2023 |
| SANCHEZ, JUAN, UNDEFINED | E1-11778 | R | 26.50 | 4730********4436 | 567805 | 04/19/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 175.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 175.40 |