| 05/17/2023 |
| 07:19:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DELBOSQUE, MARI, UNDEFINED | E1-12285 | R | 42.40 | 4300********0663 | 732617 | 05/17/2023 |
| PERRY, RAQUEL, UNDEFINED | E1-12508 | R | 26.49 | 5103********4889 | 168992 | 05/17/2023 |
| RIOS, CINDY, UNDEFINED | E1-12166 | R | 42.40 | 4217********9119 | 031361 | 05/17/2023 |
| SOTELO, CLEMENT, UNDEFINED | E1-11318 | R | 20.89 | 4758********9948 | 251115 | 05/17/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 26.49 |
| 3 | Visa | 105.69 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 132.18 |